FIRST UNITED METHODIST PRESCHOOL (EIN 208508675) - 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

2009

Legal Domicile

Principal Officer

HELENA OGLE

Phone

8085229565

Tax Period

2023-01-01 to 2023-12-31

FIRST UNITED METHODIST PRESCHOOL, founded in 2009, is a small nonprofit in the Education sector that reported $450K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE EDUCATION FOR PRESCHOOL AGED CHILDREN 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 $2,738

Program Service Revenue $445,220

Investment Income $2,153

Other Revenue $0

TOTAL REVENUE $450,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,315

Fundraising Expenses $0

Program Expenses $490,896

Other Expenses $107,581

TOTAL EXPENSES $490,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,111	$493,812	-0.1%
Expenses	$490,896	$350,021	+0.4%
Net Income	$-40,785	$143,791	-1.3%

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

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
KARLEN ROSS	CHAIR	2.00	Director	$0	$0	$0
CHREE PUTNAM	VICE CHAIR	1.00	Director	$0	$0	$0
DRRANJINI KANDASAMY	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE SO'OALO	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE VAVE	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	No data	No data	No data	No data
2023	$450,111	$490,896	$561,015	$-40,785
2022	$493,812	$350,021	$591,599	$143,791
2021	$350,940	$326,368	$443,194	$24,572
2020	$281,373	$293,108	$443,879	$-11,735
2019	$358,101	$301,389	$460,042	$56,712
2018	$312,611	$335,167	$406,482	$-22,556

FIRST UNITED METHODIST PRESCHOOL