PLUMBING AND MECHANICAL CONTRACTORS ASSOCIATION OF HAWAII (EIN 996009130) - 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

1961

Legal Domicile

Principal Officer

GREGG SERIKAKU

Phone

8085971216

Tax Period

2023-06-01 to 2024-05-31

PLUMBING AND MECHANICAL CONTRACTORS ASSOCIATION OF HAWAII, founded in 1961, is a small nonprofit that reported $699K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $665K left a modest 5% surplus.

Mission

DEVELOP AND IMPROVE PLUMBING TRADE INDUSTRY

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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 $0

Program Service Revenue $551,679

Investment Income $146,989

Other Revenue $0

TOTAL REVENUE $698,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,209

Fundraising Expenses $0

Program Expenses $579,924

Other Expenses $413,383

TOTAL EXPENSES $664,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$698,668	$611,073	+0.1%
Expenses	$664,592	$543,906	+0.2%
Net Income	$34,076	$67,167	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY LAI	SECRETARY	2.00	Officer Director	$0	$0	$0
JACKSON CHENG	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL FUJIKAWA	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK SUZUKI	DIRECTOR	2.00	Director	$0	$0	$0
DARRYL KANNO	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KENT MATSUZAKI	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH BARRIOS	TREASURER	2.00	Officer Director	$0	$0	$0
CURT BALANAY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FUJIKAWA	DIRECTOR	2.00	Director	$0	$0	$0
GREGG SERIKAKU	EXECUTIVE DIRECTOR	40.00	Highest	$196,942	$50,977	$247,919

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	$698,668	$664,592	$3,816,483	$34,076
2023	$611,073	$543,906	$3,368,567	$67,167
2022	$664,808	$389,709	$3,402,602	$275,099
2021	$631,557	$292,999	$3,404,497	$338,558
2020	$588,475	$459,310	$2,503,505	$129,165
2019	$636,247	$441,625	$2,379,389	$194,622
2018	$401,797	$440,569	$2,237,139	$-38,772

PLUMBING AND MECHANICAL CONTRACTORS ASSOCIATION OF HAWAII