YOUNG OF HEART WORKSHOP (EIN 237157585) - 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

1971

Legal Domicile

Principal Officer

NICOLE DUARTE

Tax Period

2023-09-01 to 2024-08-31

YOUNG OF HEART WORKSHOP, founded in 1971, is a small nonprofit that reported $810K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 20% operating margin.

Mission

PUUHONUA SOCIETY CREATES OPPORTUNITIES FOR NATIVE HAWAIIAN AND HAWAII- BASED ARTISTS AND CULTURAL PRACTITIONERS TO EXPRESS THEMSELVES AND ENGAGE WITH AND IMPACT AUDIENCES. WE SUPPORT ARTISTS AND MAKERS WHO SERVE AS TRANSLATORS/MEDIATORS/AMPLIFIERS OF SOCIAL JUSTICE ISSUES IN THE COMMUNITY. OUR MISSION IS ACHIEVED IN PART THROUGH SUPPORTING THE PRODUCTION, EXHIBITION, AND APPRECIATION OF ART AND CULTURE, BY ARTISTS AND ARTISANS IN HAWAI`I.

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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 $805,186

Program Service Revenue $5,087

Investment Income $101

Other Revenue $0

TOTAL REVENUE $810,374

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $632,147

Other Expenses $584,910

TOTAL EXPENSES $644,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,374	$528,323	+0.5%
Expenses	$644,910	$607,951	+0.1%
Net Income	$165,464	$-79,628	-3.1%

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

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
MARQUES HANALEI MARZAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NAI'A LEWIS	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
NAPALI WOODE	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE DUARTE	SECRETARY	1.00	Officer Director	$0	$0	$0
NOELLE KAHANU	DIRECTOR	1.00	Director	$0	$0	$0
MAILE MEYER	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	$810,374	$644,910	$451,979	$165,464
2023	$528,323	$607,951	$286,574	$-79,628
2022	$600,184	$315,502	$384,818	$284,682
2019	$99,323	$103,577	$9,836	$-4,254

YOUNG OF HEART WORKSHOP