HILO MEDICAL CENTER FOUNDATION (EIN 990323155) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

LISA RANTZ

Phone

8089352957

Tax Period

2024-07-01 to 2025-06-30

HILO MEDICAL CENTER FOUNDATION, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $719K, a strong 55% operating margin.

Mission

THE HILO BENIOFF MEDICAL CENTER FOUNDATION IS AN INDEPENDENT NON-PROFT ORGANIZATION WHOSE

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,167,525

Program Service Revenue $0

Investment Income $23,223

Other Revenue $124,100

TOTAL REVENUE $1,314,848

Expense Breakdown

Grants Paid $12,757

Salaries & Benefits $263,755

Fundraising Expenses $64,468

Program Expenses $460,855

Other Expenses $319,487

TOTAL EXPENSES $595,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,314,848	$699,435	+0.9%
Expenses	$595,999	$518,419	+0.1%
Net Income	$718,849	$181,016	+3.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$93,275

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brilhante Chris	Trustee	1.00	Director	$0	$0	$0
Chang Jerry	Trustee	1.00	Director	$0	$0	$0
Dolan Lynda	Trustee	1.00	Director	$0	$0	$0
Franklin Paul	Trustee	1.00	Director	$0	$0	$0
Fuke Dean	Secretary	1.00	Officer Director	$0	$0	$0
Glass Kerry	Trustee	1.00	Director	$0	$0	$0
Kadota Ryan	Trustee	1.00	Director	$0	$0	$0
Kinoshita Brad	Vice President	1.00	Officer Director	$0	$0	$0
Lambeth James	Trustee	1.00	Director	$0	$0	$0
Lambeth Phoebe	Honorary Trustee	1.00	Director	$0	$0	$0
Lamson Ami	Trustee	2.00	Director	$0	$0	$0
Moore Candance	Trustee	1.00	Director	$0	$0	$0
Muramoto Eunice	Treasurer	5.00	Officer Director	$0	$0	$0
Park Hoon	Honorary Trustee	1.00	Director	$0	$0	$0
Powell Rodney	President	2.00	Officer Director	$0	$0	$0
Robbins Richard	Honorary Trustee	1.00	Director	$0	$0	$0
Shikuma Craig	Trustee	1.00	Director	$0	$0	$0
Tulang Julie	Trustee	2.00	Director	$0	$0	$0
Vierra Josh	Trustee	1.00	Director	$0	$0	$0
Lisa Rantz	Executive Director	40.00	Officer	$93,275	$0	$93,275

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
2025	$1,314,848	$595,999	$3,617,259	$718,849
2024	$699,435	$518,419	$2,842,821	$181,016
2023	$1,857,947	$641,191	$2,689,095	$1,216,756
2022	$558,405	$453,035	$1,837,374	$105,370
2021	$947,085	$624,415	$1,337,216	$322,670
2020	$514,560	$405,932	$988,031	$108,628
2019	$411,367	$424,663	$832,907	$-13,296
2018	$398,952	$621,441	$828,134	$-222,489

HILO MEDICAL CENTER FOUNDATION