HAWAII DRYWALL TRADE PROMOTION FUND (EIN 996020431) - 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

MICHAEL MAZZONE

Phone

8085011138

Tax Period

2023-01-01 to 2023-12-31

HAWAII DRYWALL TRADE PROMOTION FUND, founded in 1968, is a micro nonprofit that reported $97K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 38% operating margin.

Mission

THE PURPOSE OF THE FUND IS TO PROMOTE THE DRYWALL INDUSTRY OF HAWAII.

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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 $65,488

Investment Income $31,535

Other Revenue $0

TOTAL REVENUE $97,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $60,623

TOTAL EXPENSES $60,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,023	$73,851	+0.3%
Expenses	$60,623	$110,565	-0.5%
Net Income	$36,400	$-36,714	-2.0%

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
ANACLETO ALCANTRA	TRUSTEE	1.00	Director	$0	$0	$0
VINCENT NIHIPALI SR	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MAZZONE	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA KONO	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	No data	No data	No data	No data
2023	$97,023	$60,623	$881,936	$36,400
2022	$73,851	$110,565	$845,536	$-36,714
2021	$61,806	$60,893	$882,250	$913
2020	$64,422	$110,486	$881,337	$-46,064
2019	$70,976	$35,136	$927,401	$35,840
2018	$64,579	$33,851	$891,561	$30,728

HAWAII DRYWALL TRADE PROMOTION FUND