Civic Intelligence

Hawaii Cellular Therapy and Transplant

EIN 46-5444360 • 501(c)3 • Honolulu, HI

Profile

To facilitate and support cellular therapy and transplant services for the patients of hawaii and the pacific

800 South Beretania Street 340Honolulu, HI 96813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$83,933

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$803,884

Up $167,446 (+26%) from 2024

Liabilities

Up

$39,756

Up $33,977 (+588%) from 2024

Net Assets

Up

$764,128

Up $133,469 (+21%) from 2024

Revenue

Up

$323,338

Up $65,745 (+26%) from 2024

Expenses

Down

$520,115

Down $248 (-0.0%) from 2024

Net Income

Up

-$196,777

Up $65,993 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $401,000Liabilities 2014: $0Net Assets 2014: $401,0002014Assets 2015: $1,159,407Liabilities 2015: $65,602Net Assets 2015: $1,093,8052015Assets 2016: $1,825,495Liabilities 2016: $87,315Net Assets 2016: $1,738,1802016Assets 2017: $1,540,486Liabilities 2017: $22,630Net Assets 2017: $1,517,8562017Assets 2018: $1,499,779Liabilities 2018: $64,403Net Assets 2018: $1,435,3762018Assets 2019: $1,287,438Liabilities 2019: $40,469Net Assets 2019: $1,246,9692019Assets 2020: $1,393,316Liabilities 2020: $247,347Net Assets 2020: $1,145,9692020Assets 2021: $1,216,555Liabilities 2021: $11,818Net Assets 2021: $1,204,7372021Assets 2022: $983,992Liabilities 2022: $52,044Net Assets 2022: $931,9482022Assets 2023: $737,170Liabilities 2023: $17,863Net Assets 2023: $719,3072023Assets 2024: $636,438Liabilities 2024: $5,779Net Assets 2024: $630,6592024Assets 2025: $803,884Liabilities 2025: $39,756Net Assets 2025: $764,1282025

Highlighted filing

2025

Assets$803,884
Liabilities$39,756
Net Assets$764,128

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,084,289Expenses 2015: $2,141,484Net Income 2015: -$57,1952015Revenue 2016: $2,069,949Expenses 2016: $2,285,574Net Income 2016: -$215,6252016Revenue 2017: $2,193,948Expenses 2017: $2,414,272Net Income 2017: -$220,3242017Revenue 2018: $2,352,244Expenses 2018: $2,499,724Net Income 2018: -$147,4802018Revenue 2019: $2,350,349Expenses 2019: $2,538,756Net Income 2019: -$188,4072019Revenue 2020: $2,448,135Expenses 2020: $2,549,135Net Income 2020: -$101,0002020Revenue 2021: $1,171,094Expenses 2021: $1,112,326Net Income 2021: $58,7682021Revenue 2022: $173,577Expenses 2022: $446,729Net Income 2022: -$273,1522022Revenue 2023: $234,533Expenses 2023: $475,858Net Income 2023: -$241,3252023Revenue 2024: $257,593Expenses 2024: $520,363Net Income 2024: -$262,7702024Revenue 2025: $323,338Expenses 2025: $520,115Net Income 2025: -$196,7772025

Highlighted filing

2025

Revenue$323,338
Expenses$520,115
Net Income-$196,777

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$777,999
Mission and Program Overview

Mission

To facilitate and support cellular therapy and transplant services for the patients of hawaii and the pacific

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,258,000$2,568,000▲ $310,000
Investments in Publicly Traded Securities$298,764$440,037▲ $141,273
Savings and Temporary Cash Investments$21,493$151,526▲ $130,033
Land, Buildings, and Equipment, Net$64,668$66,707▲ $2,039
Accounts Receivable$32,406$59,266▲ $26,860
Inventories for Sale or Use$35,598$33,295▼ $2,303
Prepaid Expenses and Deferred Charges$10,569$27,062▲ $16,493
Cash and Non-Interest-Bearing Accounts$168,447$21,498▼ $146,949
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,627,341$-1,803,872▼ $176,531
Total Assets$636,438$803,884▲ $167,446
Other Assets Total$4,493$4,493→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,650$30,858▲ $27,208
Other Liabilities$2,129$8,898▲ $6,769
Total Liabilities$5,779$39,756▲ $33,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,659$764,128▲ $133,469
Total Liabilities and Net Assets / Fund Balance$636,438$803,884▲ $167,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,707$101,309$168,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randal WadaPres/CEOPT$83,933$83,933

Board Members and Trustees

NameTitle
Raydeen M BusseC/director
James BennettDirector
Robert CooneyDirector
Simon ChangVc/director
Revenue and Support

Revenue Composition

Contributions and Grants
$101,313
Program Service Revenue
$197,720
Investment Income
$24,305
Other Revenue
$0
All Other Contributions
$101,313
Change in Net Assets
$-196,777

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded436$101,313Stock Market Quotations
Total Noncash Contributions436$101,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,162
Other Expenses$226,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,229--$209,229
Current Officers, Directors, Trustees, and Key Employees$83,933--$83,933
Insurance$38,777--$38,777
All Other Expenses$29,502--$29,502
Fees for Services Accounting$16,256$4,922-$21,178
Depreciation Depletion$12,709--$12,709
Other Expenses$9,254--$9,254
Information Technology$2,278--$2,278
Office Expenses$1,727--$1,727
Total Functional Expenses$515,193$4,922$0$520,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$8,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a nonprofit corporation with a sole member, hawaii cord blood bank a 501c3 organization

Form 990, Part VI, Section A, Line 7A

The member appoints the officers and directors of the organization

Form 990, Part VI, Section B, Line 11B

The pres/ceo reviews the form 990 prior to submission to the irs. The pres/ceo makes available a copy of the form 990 to the board of directors

Form 990, Part VI, Section B, Line 12C

All directors and officers annually must complete a "conflict of interest disclosure and compliance" form. Any apparent or potential issues are addressed by the board at that time.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All requests are directed to the board who then arrange to have requested documents available for review.

Filing and Contact Details

Filer

Filer Name
Hawaii Cellular Therapy and Transplant
EIN
46-5444360
Phone
8085476332
Address
800 SOUTH BERETANIA STREET 340, HONOLULU, HI 96813

Signing Officer

Name
Randal Wada
Title
President
Phone
8089832265
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal Wada
Formed
2014
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Egami & Ichikawa Cpas Inc
Address
615 PIIKOI STREET SUITE 2001, HONOLULU, HI 96814-3147
Preparer
Owen M Fukumoto
Phone
8085912772
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Hawaii cord blood bank-member capital contribution 310,000.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII CORD BLOOD BANK
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt08898
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0436
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTATIONS
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0101313
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION WITH A SOLE MEMBER, HAWAII CORD BLOOD BANK A 501C3 ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER APPOINTS THE OFFICERS AND DIRECTORS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRES/CEO REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THE PRES/CEO MAKES AVAILABLE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS AND OFFICERS ANNUALLY MUST COMPLETE A "CONFLICT OF INTEREST DISCLOSURE AND COMPLIANCE" FORM. ANY APPARENT OR POTENTIAL ISSUES ARE ADDRESSED BY THE BOARD AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS ARE DIRECTED TO THE BOARD WHO THEN ARRANGE TO HAVE REQUESTED DOCUMENTS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAWAII CORD BLOOD BANK-MEMBER CAPITAL CONTRIBUTION 310,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL WADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089832265
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CELLULAR THERAPY AND TRANSPLANT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORATORY
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
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