VISITOR ALOHA SOCIETY OF HAWAI'I (EIN 990332535) - 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

1997

Legal Domicile

Principal Officer

JESSICA LANI RICH-TEXIER

Phone

8089268274

Tax Period

2024-01-01 to 2024-12-31

VISITOR ALOHA SOCIETY OF HAWAI'I, founded in 1997, is a small nonprofit in the Mental Health sector that reported $384K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $619K exceeded revenue, resulting in a 61% operating deficit.

Mission

THE PRIMARY PURPOSE OF VISITOR ALOHA SOCIETY OF HAWAII (VASH) IS TO SHARE "ALOHA" WITH VISITORS WHO HAVE BEEN VICTIMS OF A CRIME OR OTHER ADVERSITIES, AND TO PROVIDE FOLLOW-UP ASSISTANCE AND SUPPORT IN AN EFFORT TO CREATE A POSITIVE MEMORY OF THEIR STAY IN OUR ISLANDS.

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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 $384,108

Program Service Revenue $0

Investment Income $48

Other Revenue $0

TOTAL REVENUE $384,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,748

Fundraising Expenses $3,004

Program Expenses $611,449

Other Expenses $447,442

TOTAL EXPENSES $619,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,156	$673,627	-0.4%
Expenses	$619,190	$656,655	-0.1%
Net Income	$-235,034	$16,972	-14.8%

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

N/A

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

$94,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA LANI RICH-TEXIER	PRESIDENT &	40.00	Officer	$94,505	$0	$94,505
JEROME ANDRADE	CHAIRMAN	0.50	Officer Director	$0	$0	$0
JERRY DOLAK	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN DUNKEL	TREASURER	0.50	Officer Director	$0	$0	$0
RICK EGGED	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
CYNTHIA FLATING	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY GAMBINO	DIRECTOR	0.50	Director	$0	$0	$0
FRANK HAAS	DIRECTOR	0.50	Director	$0	$0	$0
JARED HIGASHI	SECRETARY	0.50	Director	$0	$0	$0
THOMAS MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
JERRY PUPILLO	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA RANKIN	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
KATHLEEN SAKAMOTO	DIRECTOR	0.50	Director	$0	$0	$0
TOM WOGAN	DIRECTOR	0.50	Officer Director	$0	$0	$0

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	$384,156	$619,190	$66,422	$-235,034
2023	$673,627	$656,655	$283,242	$16,972
2022	$703,767	$499,448	$269,365	$204,319
2021	$445,155	$417,785	$70,834	$27,370
2020	$473,841	$468,523	$62,084	$5,318
2019	$418,557	$412,565	$35,921	$5,992
2018	$400,187	$396,608	$23,662	$3,579

VISITOR ALOHA SOCIETY OF HAWAI'I