KAMEHAMEHA SCHOOLS MAUI CAMPUS PAR… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JESSICA CAMBRA

Phone

8085723100

Tax Period

2022-07-01 to 2023-06-30

KAMEHAMEHA SCHOOLS MAUI CAMPUS PARENT TEACHER STUDENT OHANA, founded in 2003, is a small nonprofit in the Education sector that reported $320K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 35% operating margin.

Mission

SUPPORT OF SCHOOL PROVIDING EDUCATION

Program Service Accomplishments

Program 1

Expenses: $26,418 Revenue: $19,915

SUPPORT WAS PROVIDED FOR FIELD TRIPS, EXTRA CURRICULAR ACTIVITIES, AND SUPPORT PROJECT GRADUATION. THE PTSO SUPPLEMENTED FUNDS RAISED BY INDIVIDUAL CLASSES AND SCHOOL SERVICE CLUBS FOR...

SUPPORT WAS PROVIDED FOR FIELD TRIPS, EXTRA CURRICULAR ACTIVITIES, AND SUPPORT PROJECT GRADUATION. THE PTSO SUPPLEMENTED FUNDS RAISED BY INDIVIDUAL CLASSES AND SCHOOL SERVICE CLUBS FOR TRANSPORTATION, VENUE FEES, TRAVEL, AND SUPPLIES. SUPPORT WAS PROVIDED FOR OUTREACH, STAFF APPRECIATION, GIFTS, AND AWARDS TO STUDENTS, TEACHERS, AND VOLUNTEERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $320,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $181,174

Program Expenses $26,418

Other Expenses $207,592

TOTAL EXPENSES $207,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$320,445	$198,281	+0.6%
Expenses	$207,592	$140,432	+0.5%
Net Income	$112,853	$57,849	+1.0%

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

N/A

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
Chanel Guzman	PRESIDENT	2.00	Officer	$0	$0	$0
Teana Kahoohanohano	VICE PRESIDENT	2.00	Officer	$0	$0	$0
NICOLE PAGAN	SECRETARY	2.00	Officer	$0	$0	$0
ANGELIQUE ROGAT	TREASURER	2.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$320,445	$207,592	$562,030	$112,853
2022	$198,281	$140,432	$452,257	$57,849
2021	$93,120	$123,977	$396,232	$-30,857
2020	$252,563	$216,232	$425,239	$36,331

KAMEHAMEHA SCHOOLS MAUI CAMPUS PARENT TEACHER STUDENT OHANA