Teen Challenge of the Hawaiian Islands Inc (EIN 204542972) - 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

2006

Legal Domicile

Principal Officer

Keith W Jackson

Phone

8089658403

Tax Period

2024-01-01 to 2024-12-31

Teen Challenge of the Hawaiian Islands Inc, founded in 2006, is a small nonprofit in the Youth Development sector that reported $253K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring.

Mission

Provide youth & adults with comprehensive faith-based solutions to drug & alcohol problems in order to become productive Members of society

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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 $205,581

Program Service Revenue $79,500

Investment Income $-41,188

Other Revenue $9,000

TOTAL REVENUE $252,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,287

Fundraising Expenses $9,173

Program Expenses $222,146

Other Expenses $129,651

TOTAL EXPENSES $245,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,893	$535,519	-0.5%
Expenses	$245,938	$549,239	-0.6%
Net Income	$6,955	$-13,720	-1.5%

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

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

$13,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Texeira	President	1.00	Officer Director	$0	$0	$0
John Trusdell	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Keith Jackson	Executive Director	40.00	Director	$0	$0	$13,750
Scott Sonada	Director	1.00	Director	$0	$0	$0
Jimmy Yamada	Director	1.00	Director	$0	$0	$0
Darryl Kua	Director	1.00	Director	$0	$0	$0
Myles Kawakami	Director	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	$252,893	$245,938	No data	$6,955
2023	$535,519	$549,239	$1,024,634	$-13,720
2022	$461,302	$501,935	$1,062,027	$-40,633
2021	$403,668	$356,836	$1,125,767	$46,832
2020	$434,633	$363,711	$887,013	$70,922
2019	$568,904	$506,617	$869,356	$62,287
2018	$427,867	$478,418	$837,984	$-50,551

Teen Challenge of the Hawaiian Islands Inc