HAWAII TRANSPORTATION ASSOCIATION INC (EIN 996010158) - 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

1963

Legal Domicile

Principal Officer

BARUT JAMIE

Phone

8088336628

Tax Period

2022-07-01 to 2023-06-30

HAWAII TRANSPORTATION ASSOCIATION INC, founded in 1963, is a small nonprofit that reported $527K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $468K left a modest 11% surplus.

Mission

TO FOSTER AND PROMOTE THE COMMERCIAL GROUND TRANSPORTATION INDUSTRY IN HAWAII, TO FOSTER AND ADVANCE SAFETY ON THE PUBLIC ROADS AND HIGHWAYS OF THE STATE OF HAWAII, AND DO SUCH THINGS AS MAY BE PROPER TO CREATE AND STIMULATE A FAIR AND INTELLIGENT ATTITUDE ON THE PART OF THE PUBLIC AND TO ENCOURAGE THE PASSAGE OF WISE AND JUST LAWS BENEFICIAL TO THE GROUND TRANSPORTATION 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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $419,808

Investment Income $105,193

Other Revenue $2,395

TOTAL REVENUE $527,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,455

Fundraising Expenses $0

Other Expenses $264,539

TOTAL EXPENSES $467,994

Year-over-Year Comparison

	2022	2021	Change
Revenue	$527,396	$617,531	-0.1%
Expenses	$467,994	$337,488	+0.4%
Net Income	$59,402	$280,043	-0.8%

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

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

$110,629

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMPARO ROSS	DIRECTOR	0.50	Director	$0	$0	$0
BALOG BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
BURKE RHONDA	DIRECTOR	0.50	Director	$0	$0	$0
CHUN KAM	DIRECTOR	0.50	Director	$0	$0	$0
CLARABAL DESIREE	DIRECTOR	0.50	Director	$0	$0	$0
CORBITT BRANDON	DIRECTOR	0.50	Director	$0	$0	$0
CUNNINGHAM WILLIAM	DIRECTOR	0.50	Director	$0	$0	$0
DELA CRUZ ASHLY	DIRECTOR	0.50	Director	$0	$0	$0
DIAS CHAD	DIRECTOR	0.50	Director	$0	$0	$0
DOMINGUEZ RENEE	DIRECTOR	0.50	Director	$0	$0	$0
ELABAN MICHELLE	DIRECTOR	0.50	Director	$0	$0	$0
HO JONATHAN	DIRECTOR	0.50	Director	$0	$0	$0
IIDA TODD	DIRECTOR	0.50	Director	$0	$0	$0
KOHATSU KEVIN	DIRECTOR	0.50	Director	$0	$0	$0
KURODA MAKI	DIRECTOR	0.50	Director	$0	$0	$0
KUWAYE WAYNE	DIRECTOR	0.50	Director	$0	$0	$0
LAWRENCE FRANK	DIRECTOR	0.50	Director	$0	$0	$0
LOPES MARK	DIRECTOR	0.50	Director	$0	$0	$0
MACRAE BRUCE	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN CHRIS	DIRECTOR	0.50	Director	$0	$0	$0
MORIMOTO SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
NACINO JOAN	DIRECTOR	0.50	Director	$0	$0	$0
NEKOTA TRAVIS	DIRECTOR	0.50	Director	$0	$0	$0
OH MICHAEL	DIRECTOR	0.50	Director	$0	$0	$0
OKUMURA GORDON	DIRECTOR	0.50	Director	$0	$0	$0
RAND BRENNAN	DIRECTOR	0.50	Director	$0	$0	$0
RIVERA JOWELL	DIRECTOR	0.50	Director	$0	$0	$0
ROBELLO WILFRED	DIRECTOR	0.50	Director	$0	$0	$0
SAGUN KIMBERLY	DIRECTOR	0.50	Director	$0	$0	$0
SANTOS VERNE	DIRECTOR	0.50	Director	$0	$0	$0
SHIOTSUKA ALBERT	DIRECTOR	0.50	Director	$0	$0	$0
SULLIVAN CARLOS	DIRECTOR	0.50	Director	$0	$0	$0
TAKAHASHI KENJI	DIRECTOR	0.50	Director	$0	$0	$0
TAKAKI DONALD	DIRECTOR	0.50	Director	$0	$0	$0
BARUT JAMIE	PRESIDENT	0.50	Officer Director	$0	$0	$0
JEFFERSON ERIN	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
SAKAGUCHI GREG	SECRETARY	0.50	Officer Director	$0	$0	$0
TESHIMA LAWSON	TREASURER	0.50	Officer Director	$0	$0	$0
SAKAKIDA GARETH	CEO	6.00	Officer	$102,867	$7,762	$110,629

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	No data	No data	No data	No data
2023	$527,396	$467,994	$2,359,407	$59,402
2022	$617,531	$337,488	$2,342,666	$280,043
2021	$389,931	$360,794	$2,054,623	$29,137

HAWAII TRANSPORTATION ASSOCIATION INC