PEARL HARBOR AVIATION MUSEUM (EIN 990337979) - 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

2004

Legal Domicile

Principal Officer

JANEEN WOELLHOF

Phone

8084411015

Tax Period

2023-01-01 to 2023-12-31

PEARL HARBOR AVIATION MUSEUM, founded in 2004, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.7M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.5M, a strong 39% operating margin.

Mission

TO STEWARD AMERICA'S FIRST AVIATION BATTLEFIELD OF WWII-SHARING THE ARTIFACTS, PERSONAL STORIES, THE IMPACT AND RESPONSE TO THE ATTACK ON DECEMBER 7, 1941 AND THE PACIFIC REGION BATTLES THAT FOLLOWED-AND TO HONOR THOSE WHO HAVE DEFENDED OUR FREEDOM SO WE MIGHT EDUCATE AND INSPIRE FUTURE GENERATIONS.

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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 $7,568,564

Program Service Revenue $7,821,025

Investment Income $448,300

Other Revenue $893,417

TOTAL REVENUE $16,731,306

Expense Breakdown

Grants Paid $45,300

Salaries & Benefits $3,953,588

Fundraising Expenses $674,362

Program Expenses $9,055,278

Other Expenses $6,280,343

TOTAL EXPENSES $10,279,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,731,306	$13,043,823	+0.3%
Expenses	$10,279,231	$8,761,658	+0.2%
Net Income	$6,452,075	$4,282,165	+0.5%

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

200

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

$314,698

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEN RAYMOND E JOHNS JR USAF RET	CHAIRMAN OF THE BOARD	15.00	Officer Director	$0	$0	$0
BRAD BALL	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
CLINTON R CHURCHILL	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
CHARLES K COTTON	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
RADM ALMA GROCKI USN RET	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
RUTH LIMTIACO	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
RICK PRICE	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
DARRELL WELCH JR	VICE PRES/DIR	3.00	Officer Director	$0	$0	$0
RICHARD MAY	SEC/DIR	3.00	Officer Director	$0	$0	$0
JASON KRAVITT	TREASURER/DIR	3.00	Officer Director	$0	$0	$0
TODD BEDFORD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BROSTROM	DIRECTOR	2.00	Director	$0	$0	$0
HANK BRUCKNER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CARL	DIRECTOR	2.00	Director	$0	$0	$0
DANN CARLSON	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT CHEE	DIRECTOR	2.00	Director	$0	$0	$0
DR SONG K CHOI	DIRECTOR	2.00	Director	$0	$0	$0
GREG COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FETYKO	DIRECTOR	2.00	Director	$0	$0	$0
GREG HAZELTON	DIRECTOR	2.00	Director	$0	$0	$0
JIM HICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
TANJA JANFRUECHTE	DIRECTOR	2.00	Director	$0	$0	$0
BEVERLY KRAVITT	DIRECTOR	2.00	Director	$0	$0	$0
MAURY MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT MOORE	DIRECTOR	2.00	Director	$0	$0	$0
DONN PARENT	DIRECTOR	2.00	Director	$0	$0	$0
KATIE PICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SHEALY	DIRECTOR	2.00	Director	$0	$0	$0
JOE SHOEN	DIRECTOR	2.00	Director	$0	$0	$0
DEAN SHULTS	DIRECTOR	2.00	Director	$0	$0	$0
TAMMIE JO SHULTS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STERLING	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS THORPE	DIRECTOR	2.00	Director	$0	$0	$0
TONY VERICELLA	DIRECTOR	2.00	Director	$0	$0	$0
JANEEN WOELLHOF	DIRECTOR	2.00	Director	$0	$0	$0
RYAN YANAGIHARA	DIRECTOR	2.00	Director	$0	$0	$0
ELISSA LINES	EXEC. DIR(FORMER)	40.00	Key Emp	$314,698	$0	$314,698
RODNEY BENGSTON	RESTORATION	40.00	Highest	$131,385	$0	$131,385
WOO RI KIM	DEVELOPMENT	40.00	Highest	$117,973	$0	$117,973
SHAYREEN PETLIER	MARKETING/SALES	40.00	Highest	$102,323	$0	$102,323
WILLIAM MILLER	OPERATIONS	40.00	Highest	$100,215	$0	$100,215

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	$16,731,306	$10,279,231	$52,368,955	$6,452,075
2022	$13,043,823	$8,761,658	$46,753,209	$4,282,165
2021	$12,315,102	$5,732,634	$42,696,664	$6,582,468
2020	$6,155,118	$5,213,518	$33,700,963	$941,600
2019	$11,497,304	$8,041,059	$32,797,859	$3,456,245
2018	$9,816,514	$7,700,686	$29,164,602	$2,115,828

PEARL HARBOR AVIATION MUSEUM