GRASSROOT INSTITUTE OF HAWAII INC (EIN 990354937) - 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

2001

Legal Domicile

Principal Officer

WILLIAM K AKINA

Phone

8088641776

Tax Period

2023-01-01 to 2023-12-31

GRASSROOT INSTITUTE OF HAWAII INC, founded in 2001, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE MISSION STATEMENT OF THE ORGANIZATION WAS UPDATED IN THE AMENDED RETURN TO PROPERLY REFLECT THE CURRENT MISSION STATEMENT OF THE ORGANIZATION.

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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 $1,640,591

Program Service Revenue $950

Investment Income $-189

Other Revenue $5,816

TOTAL REVENUE $1,647,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,050

Fundraising Expenses $274,182

Program Expenses $1,092,295

Other Expenses $808,208

TOTAL EXPENSES $1,716,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,647,168	$1,753,378	-0.1%
Expenses	$1,716,258	$1,412,631	+0.2%
Net Income	$-69,090	$340,747	-1.2%

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

$188,885

Total Directors

$188,885

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN STUEBER	CHAIR	0.50	Officer Director	$0	$0	$0
WILLIAM K AKINA	PRESIDENT/CEO	40.00	Officer Director	$164,189	$24,696	$188,885
JONATHAN DURRETT	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ED KEMP	TREASURER	0.50	Officer Director	$0	$0	$0
MARK MONOSCALCO	SECRETARY	0.50	Officer Director	$0	$0	$0
ROBERT W HASTINGS	MEMBER	0.50	Director	$0	$0	$0
FRED NOA	MEMBER	0.50	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
2024	No data	No data	No data	No data
2023	$1,647,168	$1,716,258	$708,067	$-69,090
2023	$1,647,168	$1,716,258	$708,067	$-69,090
2022	$1,753,378	$1,412,631	$780,448	$340,747
2021	$1,217,027	$1,010,416	$448,367	$206,611
2020	$726,854	$737,234	$249,558	$-10,380

GRASSROOT INSTITUTE OF HAWAII INC