HAWAII CORD BLOOD BANK (EIN 990349269) - 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

2000

Legal Domicile

Principal Officer

RANDAL WADA

Phone

8089832265

Tax Period

2023-07-01 to 2024-06-30

HAWAII CORD BLOOD BANK, founded in 2000, is a small nonprofit in the Health Care sector that reported $613K in total revenue in fiscal year 2023. The organization ran a surplus of $100K, a strong 16% operating margin.

Mission

TO SUPPORT MEASURES AIMED AT IMPROVING PATIENT ACCESS TO TRANSPLANT, INCLUDING THE COLLECTION AND PUBLIC BANKING OF UMBILICAL CORD BLOOD FROM HAWAII'S ETHNICALLY DIVERSE POPULATION.

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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 $122,616

Program Service Revenue $355,147

Investment Income $135,063

Other Revenue $0

TOTAL REVENUE $612,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,802

Fundraising Expenses $0

Program Expenses $475,563

Other Expenses $211,118

TOTAL EXPENSES $512,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,826	$622,662	0.0%
Expenses	$512,920	$436,597	+0.2%
Net Income	$99,906	$186,065	-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

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

$82,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SIMON CHANG	BOARD CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
CLARISSA BUENO	VICE BOARD CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT COONEY	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
JIMMY BENNETT	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
NEZ PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
TAI MATSUOKA	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT KAWATA	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MASUDA	DIRECTOR	1.00	Director	$0	$0	$0
ARLYNN SAKAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
DR RANDAL K WADA	PRESIDENT	1.00	Officer	$0	$0	$82,130

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
2025	No data	No data	No data	No data
2024	$612,826	$512,920	$5,363,359	$99,906
2023	$622,662	$436,597	$5,263,241	$186,065
2022	$1,069,463	$386,508	$5,077,990	$682,955
2021	$716,130	$406,442	$4,395,149	$309,688
2020	$332,977	$444,139	$4,136,908	$-111,162
2019	$351,528	$483,604	$4,188,027	$-132,076
2018	$584,739	$490,664	$4,319,989	$94,075

HAWAII CORD BLOOD BANK