HAWAII LABORERS AND EMPLOYERS' COOP & E

EIN: 990308210

HONOLULU, HI

Total Revenue
$1,193,109
Total Expenses
$997,132
Total Assets
$3,557,807
Net Assets
$3,522,155
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
HI
Principal Officer
PETER GANABAN
Phone
8084418600
Tax Period
2023-01-01 to 2023-12-31

HAWAII LABORERS AND EMPLOYERS' COOP & E, founded in 1993, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 16% operating margin.

Mission

TO FOSTER THE WELFARE OF THE CONSTRUCTION INDUSTRY

Program Service Accomplishments

Program 1

THE PLAN WAS ESTABLISHED TO DEVELOP AND IMPLEMENT PROGRAMS, SERVICES AND ACTIVITIES DESIGNED TO STRENGTHEN AND ENHANCE THE LABOR MANAGEMENT RELATIONSHIP FOSTERING THE GENERAL ECONOMIC DEVELOPMENT AND...

Read more

THE PLAN WAS ESTABLISHED TO DEVELOP AND IMPLEMENT PROGRAMS, SERVICES AND ACTIVITIES DESIGNED TO STRENGTHEN AND ENHANCE THE LABOR MANAGEMENT RELATIONSHIP FOSTERING THE GENERAL ECONOMIC DEVELOPMENT AND WELFARE OF THE CONSTRUCTION INDUSTRY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $888,852
Investment Income $290,603
Other Revenue $13,654
TOTAL REVENUE $1,193,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $584,853
Fundraising Expenses $0
Other Expenses $412,279
TOTAL EXPENSES $997,132

Year-over-Year Comparison

2023 2022 Change
Revenue $1,193,109 $542,210 +1.2%
Expenses $997,132 $958,945 +0.0%
Net Income $195,977 $-416,735 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$421,465
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARD DEMPSEY CHAIR 2.00
Officer Director
$0 $0 $0
PETER GANABAN CO-CHAIR 2.00
Officer Director
$0 $0 $0
DERON MATSUOKA SECRETARY 2.00
Officer Director
$0 $0 $0
YUGAN HOTTENDORF TRUSTEE 2.00
Director
$0 $0 $0
RYAN MARTIN TRUSTEE 2.00
Director
$0 $0 $0
RUSSELL INOUYE TRUSTEE 2.00
Director
$0 $0 $0
JOBY NORTH II TRUSTEE 2.00
Director
$0 $0 $0
ROBERT DE LOS REYES DIRECTOR 2.00
Director
$0 $0 $0
BRIAN LEE DIRECTOR 40.00
Officer
$153,572 $80,330 $233,902
MARK MATSUMOTO RESEARCH & DEVELOPMENT 40.00
Officer
$116,949 $70,614 $187,563
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,193,109 $997,132 $3,557,807 $195,977
2022 $542,210 $958,945 $3,378,353 $-416,735
2021 $937,577 $1,029,085 $3,749,846 $-91,508
2020 $1,115,665 $1,015,972 $3,614,595 $99,693
2020 $1,115,665 $1,015,972 $3,614,595 $99,693
2019 $1,182,714 $962,801 $3,586,046 $219,913
Explore More Nonprofits
→Top 100 Nonprofits in Hawaii →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare HAWAII LABORERS AND EMPLOYERS' COOP & E with other nonprofits in Hawaii and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.