PAINTING INDUSTRY OF HAWAII VACATION FUND (EIN 996016182) - 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

1968

Legal Domicile

Principal Officer

RYDEN VALMOJADEAN NAGATO

Phone

8085092994

Tax Period

2023-08-01 to 2024-07-31

PAINTING INDUSTRY OF HAWAII VACATION FUND, founded in 1968, is a community nonprofit that reported $5.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE VACATION BENEFITS TO ELIGIBLE EMPLOYEES IN THE 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 $5,728,850

Investment Income $10,922

Other Revenue $0

TOTAL REVENUE $5,739,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $115,144

TOTAL EXPENSES $5,689,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,739,772	$6,079,268	-0.1%
Expenses	$5,689,936	$6,052,115	-0.1%
Net Income	$49,836	$27,153	+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

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
RYDEN VALMOJA	UNION TRUSTEE	0.25	Director	$0	$0	$0
ROBIN SCHLITZKUS	UNION TRUSTEE	0.25	Director	$0	$0	$0
LORNA WOO	UNION TRUSTEE	0.25	Director	$0	$0	$0
DEAN NAGATOSHI	EMPLOYER TRUSTEE	0.25	Director	$0	$0	$0
SHAWN KURIHARA	EMPLOYER TRUSTEE	0.25	Director	$0	$0	$0
VICTOR WYMAN	EMPLOYER TRUSTEE	0.25	Director	$0	$0	$0
LARI BLOOM	EMPLOYER TRUSTEE (ALT)	0.25	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	$5,739,772	$5,689,936	$2,657,787	$49,836
2023	$6,079,268	$6,052,115	$2,817,805	$27,153
2022	$5,246,584	$5,254,038	$2,565,733	$-7,454
2021	$5,645,271	$5,655,058	$2,519,338	$-9,787
2020	$5,668,843	$5,668,736	$2,225,334	$107
2019	$5,827,968	$5,818,762	$1,967,074	$9,206
2018	$5,353,815	$5,334,375	$1,787,982	$19,440

PAINTING INDUSTRY OF HAWAII VACATION FUND