ECONOMIC DEVELOPMENT ALLIANCE OF HAWAII INC (EIN 990338109) - 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

1998

Legal Domicile

Principal Officer

JEANNE SKOG

Phone

8082804395

Tax Period

2022-01-01 to 2022-12-31

ECONOMIC DEVELOPMENT ALLIANCE OF HAWAII INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

TO ENGAGE IN CHARITABLE AND EDUCATION ACTIVITIES TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE STATE OF HAWAII.

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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 (2022)

Revenue Breakdown

Contributions & Grants $210,838

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,020

Fundraising Expenses $0

Program Expenses $172,091

Other Expenses $45,271

TOTAL EXPENSES $175,291

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,838	$150,755	+0.4%
Expenses	$175,291	$204,058	-0.1%
Net Income	$35,547	$-53,303	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JEANNE SKOG	CHAIR	Officer Director	$0	$0	$0
NELSON LAU	VICE CHAIR	Officer Director	$0	$0	$0
CYD MIYASHIRO	TREASURER	Officer Director	$0	$0	$0
GARY KAI	ASSISTANT TREASURER	Officer Director	$0	$0	$0
JAQUI HOOVER	SECRETARY	Officer Director	$0	$0	$0
MICHAEL SHIBATA	HIEDB REP	Director	$0	$0	$0
LESLIE WILKINS	MEDB REP	Director	$0	$0	$0
JOHN HARRISSON	MEDB REP	Director	$0	$0	$0
JACKIE KAINA	KEDB REP	Director	$0	$0	$0
LAURIE YOSHIDA	KEDB REP	Director	$0	$0	$0
LUELLA COSTALES	OEDB REP	Director	$0	$0	$0
DAVID TUMILOWICZ	DIRECTOR	Director	$0	$0	$0
SHAWN UEHIRA	DIRECTOR	Director	$0	$0	$0
SYLVIA YUEN	DIRECTOR	Director	$0	$0	$0
MARK MCGUFFIE	DIRECTOR	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
2022	$210,838	$175,291	$50,424	$35,547
2021	$139,229	$192,532	$29,055	$-53,303
2020	$6,228,425	$6,150,585	$1,902,182	$77,840

ECONOMIC DEVELOPMENT ALLIANCE OF HAWAII INC