HAWAII GLAZIERS HEALTH & WELFARE GLAZIERS HEALTH&WELFARE TRUST FUND (EIN 996017331) - 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

1970

Legal Domicile

Principal Officer

DWAYNE ARELLIANO

Phone

5106718802

Tax Period

2024-01-01 to 2024-12-31

HAWAII GLAZIERS HEALTH & WELFARE GLAZIERS HEALTH&WELFARE TRUST FUND, founded in 1970, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Expenses of $5.4M exceeded revenue, resulting in a 52% operating deficit.

Mission

HEALTH AND WELFARE BENEFITS

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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 $3,430,061

Investment Income $135,900

Other Revenue $0

TOTAL REVENUE $3,565,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,376,423

Other Expenses $176,114

TOTAL EXPENSES $5,406,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,565,961	$3,431,744	+0.0%
Expenses	$5,406,458	$3,103,604	+0.7%
Net Income	$-1,840,497	$328,140	-6.6%

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

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BORGE	EMPLOYER TRU	1.00	Director	$0	$0	$0
KEVIN AMIN	EMPLOYER TRU	1.00	Director	$0	$0	$0
SCOTT BUCHER	EMPLOYER TRU	1.00	Director	$0	$0	$0
DWAYNE ARELLIANO	TRUSTEE	1.00	Director	$0	$0	$0
ORLANDO GANTE	TRUSTEE	1.00	Director	$0	$0	$0
RYDEN VALMOJA	TRUSTEE	1.00	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	$3,565,961	$5,406,458	$6,189,258	$-1,840,497
2023	$3,431,744	$3,103,604	$5,363,360	$328,140
2022	$4,067,258	$3,182,847	$4,691,406	$884,411
2021	$4,198,337	$3,204,203	$4,468,586	$994,134
2020	$2,817,905	$2,545,067	$3,322,291	$272,838
2018	$3,349,382	$3,219,079	$3,740,741	$130,303

HAWAII GLAZIERS HEALTH & WELFARE GLAZIERS HEALTH&WELFARE TRUST FUND