HAWAII ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 237425746) - 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

1974

Legal Domicile

Principal Officer

DERRICK ISONO

Phone

8089424708

Tax Period

2024-01-01 to 2024-12-31

HAWAII ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN, founded in 1974, is a small nonprofit in the Education sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $170K, a strong 71% operating margin.

Mission

TO PROMOTE, SUPPORT AND EXPAND QUALITY AND PROFESSIONALISM IN EARLY CHILDHOOD PROGRAMS AND SERVICES FOR HAWAI'I'S CHILDREN (BIRTH-8) AND THEIR FAMILIES.

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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 $205,049

Program Service Revenue $27,678

Investment Income $7,088

Other Revenue $0

TOTAL REVENUE $239,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,218

Fundraising Expenses $0

Program Expenses $51,923

Other Expenses $63,960

TOTAL EXPENSES $70,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,815	$208,531	+0.2%
Expenses	$70,178	$52,487	+0.3%
Net Income	$169,637	$156,044	+0.1%

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

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
JEFFREY BOCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNETTE CONSTANTINO	SECRETARY	2.00	Officer Director	$0	$0	$0
JAYNE ARASAKI	TREASURER	2.00	Officer Director	$0	$0	$0
VALLEY VARMA	VP MEMBERSHIP	2.00	Officer Director	$0	$0	$0
BRENDA WATANABE	VP PUBLIC POLICY	2.00	Officer Director	$0	$0	$0
JUDY MAILHEAU	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATHLEEN CADIZ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
VICKI LYNN SATO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MANDI GIBSON	MEMBER AT LARGE	2.00	Director	$0	$0	$0
GEMMA MEDINA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
JACQUELYN BENTON-CHING	HAWAII COUNTY REP	2.00	Director	$0	$0	$0
JULIE KALAKAU	HONOLULU COUNTY REP	2.00	Director	$0	$0	$0
SUE MACKLIN	KAUAI COUNTY REP	2.00	Director	$0	$0	$0
LARAE BALAG	MAUI COUNTY REP	2.00	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	$239,815	$70,178	$400,412	$169,637
2023	$208,531	$52,487	$230,775	$156,044

HAWAII ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN