HAWAII STATE JUNIOR GOLF ASSOCIATI… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

MARY BEA PORTER-KING

Phone

8085320559

Tax Period

2023-01-01 to 2023-12-31

HAWAII STATE JUNIOR GOLF ASSOCIATION IN, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 19% operating margin.

Mission

PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME.

Program Service Accomplishments

Program 1

Expenses: $224,996 Revenue: $90,279

ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII.

Program 2

Expenses: $331,925 Revenue: $143,252

HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO EMPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS...

Program 3

Expenses: $1,130,236

REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PROSHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED

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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 (2023)

Revenue Breakdown

Contributions & Grants $689,413

Program Service Revenue $233,531

Investment Income $51,051

Other Revenue $1,234,451

TOTAL REVENUE $2,208,446

Expense Breakdown

Grants Paid $32,073

Salaries & Benefits $703,676

Fundraising Expenses $0

Program Expenses $1,687,157

Other Expenses $1,049,398

TOTAL EXPENSES $1,785,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,208,446	$1,241,966	+0.8%
Expenses	$1,785,147	$1,248,338	+0.4%
Net Income	$423,299	$-6,372	-67.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BEA PORTER-KING	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN ZETTLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL LAM	TREASURER	2.00	Officer Director	$0	$0	$0
MARK ROLFING	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA REGO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FINK	DIRECTOR	1.00	Director	$0	$0	$0
ALAN YAMAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
ADMIRAL TOM FARGO	DIRECTOR	1.00	Director	$0	$0	$0
GREG NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
ALAN BATTERSBY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CAREY	DIRECTOR	1.00	Director	$0	$0	$0
MARK BRATTON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BELL	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON WATSON	DIRECTOR	1.00	Director	$0	$0	$0
LANDON MIZUGUCHI	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KIM	DIRECTOR	1.00	Director	$0	$0	$0
ROSS BIRCH	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NODA	EXECUTIVE DIRECTOR	40.00	Highest	$117,422	$0	$117,422

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	$2,208,446	$1,785,147	$1,917,402	$423,299
2022	$1,241,966	$1,248,338	$1,490,759	$-6,372
2021	$780,961	$792,913	$1,469,015	$-11,952
2020	$617,982	$481,903	$1,480,967	$136,079
2019	$659,677	$723,518	$1,344,888	$-63,841
2018	$753,284	$779,308	$1,408,729	$-26,024

HAWAII STATE JUNIOR GOLF ASSOCIATION IN