HAWAII LABORERS' APPRENTICESHIP AND TRAINING TRUST FUND (EIN 996016434) - 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

1967

Legal Domicile

Principal Officer

PETER GANABAN

Phone

8084418600

Tax Period

2024-03-01 to 2025-02-28

HAWAII LABORERS' APPRENTICESHIP AND TRAINING TRUST FUND, founded in 1967, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 6% surplus.

Mission

TO PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS OF THE FUND.

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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 $0

Program Service Revenue $1,990,461

Investment Income $314,473

Other Revenue $300

TOTAL REVENUE $2,305,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,270,410

Fundraising Expenses $0

Other Expenses $895,648

TOTAL EXPENSES $2,166,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,305,234	$2,160,656	+0.1%
Expenses	$2,166,058	$2,205,740	0.0%
Net Income	$139,176	$-45,084	-4.1%

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

$273,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GANABAN	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MICAH FURUYAMA	CHAIR	2.00	Officer Director	$0	$0	$0
ANTHONY TOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
TONI FIGUEROA	TRUSTEE (THRU 9/2024)	2.00	Director	$0	$0	$0
SCOTT I HIGA	TRUSTEE	2.00	Director	$0	$0	$0
RYAN MARTIN	TRUSTEE (AS OF 9/2024)	2.00	Director	$0	$0	$0
LEONARD LEONG	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH YAW	TRUSTEE (THRU 4/2024)	2.00	Director	$0	$0	$0
JOBY NORTH II	TRUSTEE	2.00	Director	$0	$0	$0
DUSTIN ANTOLIN	TRUSTEE (AS OF 9/2024)	2.00	Director	$0	$0	$0
DOMINGO PERALTA	TRUSTEE (AS OF 9/2024)	2.00	Director	$0	$0	$0
COLIN CHING	TRUSTEE	2.00	Director	$0	$0	$0
ALVIS MCCANN	TRUSTEE (THRU 9/2024)	2.00	Director	$0	$0	$0
FRANCIS TAU'A	DIRECTOR (THRU 10/2024)	40.00	Officer	$118,694	$22,826	$141,520
CHAD NAONE AS OF 102024	INTERIM DIRECTOR	40.00	Officer	$101,454	$30,590	$132,044

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	$2,305,234	$2,166,058	$11,278,166	$139,176
2024	$2,160,656	$2,205,740	$10,640,621	$-45,084
2023	$1,803,852	$2,090,293	$10,238,782	$-286,441
2022	$1,979,342	$1,956,429	$10,988,842	$22,913
2021	$2,099,825	$1,995,736	$10,463,530	$104,089
2020	$2,110,087	$2,084,103	$10,676,801	$25,984
2019	$2,042,139	$2,062,567	$10,436,287	$-20,428

HAWAII LABORERS' APPRENTICESHIP AND TRAINING TRUST FUND