THE HAWAI'I LIBRARY ASSOCIATION (EIN 996010067) - 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

1966

Legal Domicile

Principal Officer

AI-CHIN OEHLERS

Phone

8089565951

Tax Period

2024-03-01 to 2025-02-28

THE HAWAI'I LIBRARY ASSOCIATION, founded in 1966, is a micro nonprofit in the Education sector that reported $38K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 27% operating margin.

Mission

TO PROVIDE ONGOING EDUCATIONAL INFORMATION TO PROFESSIONAL LIBRARIANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,202

Program Service Revenue $31,441

Investment Income $2,133

Other Revenue $0

TOTAL REVENUE $37,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,277

Other Expenses $27,667

TOTAL EXPENSES $27,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,776	$105,515	-0.6%
Expenses	$27,667	$81,857	-0.7%
Net Income	$10,109	$23,658	-0.6%

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

N/A

Independent Members

N/A

Employees

N/A

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
KELLY ANN CAMPBELL	PRESIDENT	3.00	Officer	$0	$0	$0
AI-CHIN OEHLERS	TREASURER	3.00	Officer	$0	$0	$0
TAI ARAKAWA	SECRETARY	2.00	Officer	$0	$0	$0
ELLEN RAE CACHOLA	VICE-PRESIDENT	3.00	Officer	$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
2025	$37,776	$27,667	$121,091	$10,109
2024	$105,515	$81,857	$110,982	$23,658
2023	$27,499	$23,525	$87,324	$3,974
2022	$19,916	$15,402	$83,350	$4,514
2021	$21,810	$7,588	$78,836	$14,222

THE HAWAI'I LIBRARY ASSOCIATION