HAWAII STATE RURAL HEALTH ASSOCIATION

EIN: 990338158 501(c)(3) Health Care

HILO, HI

Total Revenue
$2,543,596
Total Expenses
$2,542,243
Total Assets
$1,641,930
Net Assets
$95,116
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Organization Details

Formation Year
1988
Legal Domicile
HI
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 VISION FOR HAWAII IS ONE WHERE EVERY PERSON CAN ENJOY A FULL AND HEALTHY LIFE MARKED BY CONNECTION, OPPORTUNITY, AND EQUITY. TO THAT END, WE WORK TOGETHER FEARLESSLY WITH PARTNERS TO CHAMPION THE NETWORKS, POLICIES, AND INNOVATIONS THAT SUPPORT THE HIGHEST QUALITY HEALTH CARE FOR RURAL COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $715,843

TOUCH - EXPANDS ACCESS TO QUALITY BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER CARE SERVICES IN RURAL HAWAII COMMUNITIES THROUGH TELEHEALTH SERVICES, CARE COORDINATION, COMMUNITY EDUCATION, AND...

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TOUCH - EXPANDS ACCESS TO QUALITY BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER CARE SERVICES IN RURAL HAWAII COMMUNITIES THROUGH TELEHEALTH SERVICES, CARE COORDINATION, COMMUNITY EDUCATION, AND RECOVERY SUPPORT.

Program 2
Expenses: $535,755

MAUI TOGETHER - COORDINATED WILDFIRE RESPONSE INITIATIVE SUPPORTING MAUI COUNTY'S RECOVERY THROUGH RURAL HEALTH WORKFORCE STABILIZATION, COMMUNITY OUTREACH, SERVICE NAVIGATION, COMMUNICATIONS, AND...

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MAUI TOGETHER - COORDINATED WILDFIRE RESPONSE INITIATIVE SUPPORTING MAUI COUNTY'S RECOVERY THROUGH RURAL HEALTH WORKFORCE STABILIZATION, COMMUNITY OUTREACH, SERVICE NAVIGATION, COMMUNICATIONS, AND SYSTEM ASSESSMENT. ACTIVITIES INCLUDED EXPANDING A KUPUNA (ELDER) OUTREACH MODEL TO MAUI AND LANA'I; PROVIDING FINANCIAL SUBSIDIES TO RETAIN AND RECRUIT HEALTHCARE PROVIDERS IMPACTED BY CLINIC CLOSURES; DELIVERING SOCIAL SERVICE NAVIGATION TO HELP WILDFIRE-AFFECTED FAMILIES ACCESS WRAP-AROUND RESOURCES; IMPLEMENTING A COUNTYWIDE COMMUNICATIONS CAMPAIGN TO MOBILIZE THE RURAL HEALTH NETWORK; AND CONDUCTING AN ACCESS-TOCARE ASSESSMENT TO INFORM LONG-TERM RECOVERY PLANNING.

Program 3
Expenses: $512,803

MOLOKAI KUPUNA PROJECT - THROUGH THIS PROJECT WE AIM TO IMPROVE COMMUNITY HEALTH FOR KUPUNA (ELDERLY, 65 AND OVER) ON THE ISLAND OF MOLOKAI, POST COVID-19 PANDEMIC, BY PROVIDING PHYSICAL AND MENTAL...

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MOLOKAI KUPUNA PROJECT - THROUGH THIS PROJECT WE AIM TO IMPROVE COMMUNITY HEALTH FOR KUPUNA (ELDERLY, 65 AND OVER) ON THE ISLAND OF MOLOKAI, POST COVID-19 PANDEMIC, BY PROVIDING PHYSICAL AND MENTAL HEALTH SERVICES, ECONOMIC SUSTAINABILITY, AND OTHER SOCIO-ECONOMIC AND SOCIAL FACTORS. THE PROGRAM SERVES OVER 350 KUPUNA. THE PROGRAM ENHANCES KUPUNA'S PHYSICAL AND EMOTIONAL HEALTH, IMPROVE THEIR MENTAL HEALTH, AND MITIGATE ISOLATION THROUGH SOCIAL INTERACTION. ADDITIONALLY, THE PROGRAM EMPLOYS CONTRACTORS TO PROVIDE KUPUNA SERVICES AND OFFER VIRTUAL EDUCATION. THE PROGRAM'S FOCUS IS ON IMPROVING KUPUNA'S HEALTH STATUS POST-PANDEMIC AND ADDRESSING LONG-TERM CARE OPTIONS.

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

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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
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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
25

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
4
$43,833
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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