HAWAII ELECTRICIANS VACATION AND HOLIDAY

EIN: 996015951

HONOLULU, HI

Total Revenue
$16,709,191
Total Expenses
$14,260,458
Total Assets
$20,765,369
Net Assets
$20,294,431
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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
1969
Legal Domicile
HI
Principal Officer
TRACY HAYASHI AL ITAMOTO
Phone
8088416169
Tax Period
2023-10-01 to 2024-09-30

HAWAII ELECTRICIANS VACATION AND HOLIDAY, founded in 1969, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.3M left a modest 15% surplus.

Mission

PROVIDE VACATION AND HOLIDAY BENEFITS TO PARTICIPANTS ACCORDING TO PLAN RULES AND REGULATIONS.

Program Service Accomplishments

Program 1
Expenses: $14,076,756

VACATION AND HOLIDAY BENEFITS PAID TO PARTICIPANTS ACCORDING TO PLAN RULES AND REGULATIONS.

Program 2
Expenses: $109,672

AMINISTRATIVE EXPENSES TO PROVIDE BENEFITS PAID TO PARTICIPANTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $16,104,535
Investment Income $604,656
Other Revenue $0
TOTAL REVENUE $16,709,191

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,186,428
Other Expenses $183,702
TOTAL EXPENSES $14,260,458

Year-over-Year Comparison

2023 2022 Change
Revenue $16,709,191 $14,967,622 +0.1%
Expenses $14,260,458 $13,574,673 +0.1%
Net Income $2,448,733 $1,392,949 +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

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Governance

Voting Members
6
Independent Members
6
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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT HANAMOTO EMPLOYER TRUSTEE 0.50
Director
$0 $0 $0
STEVE WATANABE EMPLOYER TRUSTEE 0.50
Director
$0 $0 $0
TRACY HAYASHI UNION TRUSTEE 0.50
Director
$0 $0 $0
MARK PHONGSAVATH UNION TRUSTEE (ALT) 0.50
Director
$0 $0 $0
DAMIEN TK KIM UNION TRUSTEE 0.50
Director
$0 $0 $0
AL ITAMOTO EMPLOYER TRUSTEE (ALT) 0.50
Director
$0 $0 $0
JODY HANAMOTO EMPLOYER TRUSTEE 0.50
Director
$0 $0 $0
LEYTON TORDA UNION TRUSTEE 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 $16,709,191 $14,260,458 $20,765,369 $2,448,733
2023 $14,967,622 $13,574,673 $18,025,776 $1,392,949
2022 $13,725,304 $15,100,940 $15,837,692 $-1,375,636
2022 $13,725,304 $15,100,940 $15,837,692 $-1,375,636
2021 $15,016,835 $14,399,312 $17,937,748 $617,523
2021 $15,016,835 $14,399,311 $17,937,747 $617,524
2020 $14,102,908 $14,828,415 $17,347,861 $-725,507
2019 $15,037,579 $14,193,248 $18,130,330 $844,331
2018 $14,534,016 $13,275,428 $17,170,308 $1,258,588
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