HONOLULU, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HAWAII SHEETMETAL WORKERS HEALTH AND WELFARE TRUST FUND, founded in 1964, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.4M, a strong 40% operating margin.
TO PROVIDE HEALTH CARE BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE SHEET METAL CONTRACTORS ASSOCIATION AND THE LOCAL 293 OF THE SHEET METAL WORKERS'INTERNATIONAL ASSOCIATION AND INDIVIDUAL EMPLOYERS SIGNATORY TO THE AGREEMENTS.
PAYMENT OF MEDICAL, VISION AND DRUG INSURANCE PREMIUMS FOR ELIGIBLE PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,911,277 | $26,078,038 | -0.4% |
| Expenses | $9,545,826 | $8,782,343 | +0.1% |
| Net Income | $6,365,451 | $17,295,695 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RYAN LOEFFERS | ADMINISTRATOR | 7.5 |
Key Emp
|
$0 | $49,768 | $226,073 |
| SKYE MATSUMOTO | ALTERNATE | 1.0 |
Director
|
$0 | $0 | $0 |
| SAM FUJIKAWA | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| ARTHUR TOLENTINO | CO-CHAIR | 1.0 |
Director
|
$0 | $0 | $0 |
| RICK PAULINO | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| JEANINE LUM | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| ALDON KAOPUIKI | ALTERNATE | 1.0 |
Director
|
$0 | $0 | $0 |
| PAUL SAITO | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| MARK RIFKIND | TRUSTEE | 1.0 |
Director
|
$0 | $0 | $0 |
| KEVIN HIRAYAMA | CO-CHAIR | 1.0 |
Director
|
$0 | $0 | $0 |
| GLENN SAITO | TRUSTEE - TERM. | 1.0 |
Director
|
$0 | $0 | $0 |
| SEE SCHED O FOR COMPENSATION PAID | BY RELATED ORGANIZATIONS | 0.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,911,277 | $9,545,826 | $102,612,305 | $6,365,451 |
| 2024 | $26,078,038 | $8,782,343 | $88,925,146 | $17,295,695 |
| 2023 | $12,070,848 | $9,124,941 | $82,230,052 | $2,945,907 |
| 2022 | $16,009,820 | $11,042,284 | $65,063,138 | $4,967,536 |
| 2021 | $12,361,529 | $10,602,860 | $60,095,602 | $1,758,669 |
| 2020 | $13,582,367 | $10,065,638 | $65,103,670 | $3,516,729 |
Compare HAWAII SHEETMETAL WORKERS HEALTH AND WELFARE TRUST FUND with other nonprofits in Hawaii and across the country.