KEAUKAHA ONE YOUTH DEVELOPMENT (EIN 205386779) - 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

SHADD KEAHI WARFIELD

Phone

8088958666

Tax Period

2023-01-01 to 2023-12-31

KEAUKAHA ONE YOUTH DEVELOPMENT, founded in 2006, is a small nonprofit in the Youth Development sector that reported $470K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $440K left a modest 6% surplus.

Mission

THE MISSION OF THE KEAUKAHA ONE YOUTH DEVELOPMENT (KOYD) IS TO CONTRIBUTE TOWARD DEVELOPING THE FUTURE LEADERS OF HAWAII COUNTY THROUGH OFFERING PROGRAMS THAT HELP YOUTH AGES 8 - 18 RECOGNIZE THEIR STRENGTHS AND PASSIONS AND THE IMPORTANCE OF TEAM WORK, GOAL SETTING, PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING, AND CULTURAL IDENTITY.

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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 $469,757

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $469,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,432

Fundraising Expenses $5,558

Program Expenses $370,998

Other Expenses $316,050

TOTAL EXPENSES $440,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,757	$387,718	+0.2%
Expenses	$440,482	$346,867	+0.3%
Net Income	$29,275	$40,851	-0.3%

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

Volunteers

100

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

$115,008

Total Directors

$115,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHADD KEAHI WARFIELD	PRESIDENT/ED	40.00	Officer Director	$100,008	$0	$100,008
ELROY TOM OSORIO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NAOMI AHU	SECRETARY/TR	20.00	Officer Director	$15,000	$0	$15,000
PAUL LEE	DIRECTOR	5.00	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	$469,757	$440,482	$364,003	$29,275
2022	$387,718	$346,867	$328,293	$40,851
2021	$338,959	$264,623	$247,486	$74,336
2020	$272,763	$228,487	$234,500	$44,276
2019	$355,904	$401,547	$168,694	$-45,643
2018	$290,757	$286,056	$216,590	$4,701

KEAUKAHA ONE YOUTH DEVELOPMENT