HAWAII STATE RURAL HEALTH ASSOCIATION (EIN 990338158) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

SUMMER MOCHIDA-MEEK

Phone

8084301807

Tax Period

2024-01-01 to 2024-12-31

HAWAII STATE RURAL HEALTH ASSOCIATION, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO ADVOCATE FOR RURAL HEALTH ISSUES AND PROMOTE COMMINICATION, EDUCATION AND RESEARCH OF ISSUES RELATED TO RURAL HEALTH.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,541,903

Program Service Revenue $1,660

Investment Income $33

Other Revenue $0

TOTAL REVENUE $2,543,596

Expense Breakdown

Grants Paid $500,655

Salaries & Benefits $267,056

Fundraising Expenses $28,713

Program Expenses $2,427,390

Other Expenses $1,774,532

TOTAL EXPENSES $2,542,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,543,596	$2,260,625	+0.1%
Expenses	$2,542,243	$2,251,477	+0.1%
Net Income	$1,353	$9,148	-0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$43,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA RANTZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
JUDY MIKAMI	VICE PRESIENT	7.00	Officer Director	$0	$0	$0
VALERIE JANIKOWSKI	SECRETARY	7.00	Officer Director	$0	$0	$0
LAURA REICHARDT	DIRECTOR	5.00	Director	$0	$0	$0
KIMBERLY LEE	DIRECTOR	5.00	Director	$0	$0	$0
JESIE MARQUES	DIRECTOR	5.00	Director	$0	$0	$0
PUNANI HEE	DIRECTOR	5.00	Director	$0	$0	$0
WAYNE ISHIZAKI	DIRECTOR	5.00	Director	$0	$0	$0
RAYMOND HO	DIRECTOR	5.00	Director	$0	$0	$0
AUTUMN DOWLING	DIRECTOR	5.00	Director	$0	$0	$0
SUMMER MOCHIDA-MEEK	INTERIM EXECUTIVE DIRECTOR(FROM 7/24)	40.00	Officer	$43,833	$0	$43,833

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	$2,543,596	$2,542,243	$1,641,930	$1,353
2023	$2,260,625	$2,251,477	$820,945	$9,148
2022	$1,511,520	$1,051,740	$794,066	$459,780
2021	$1,147,781	$942,386	$363,525	$205,395
2020	$471,579	$449,609	$57,542	$21,970

HAWAII STATE RURAL HEALTH ASSOCIATION