FRIENDS OF HAWAII ROBOTICS

EIN: 263139930 501(c)(3)

HONOLULU, HI

Total Revenue
$55,510
Total Expenses
$104,308
Total Assets
$201,239
Net Assets
$123,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
HI
Principal Officer
LEONARD KLOMPUS
Phone
8083864001
Tax Period
2017-07-01 to 2018-06-30

FRIENDS OF HAWAII ROBOTICS, founded in 2008, is a micro nonprofit that reported $56K in total revenue in fiscal year 2017. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 88% operating deficit.

Mission

THE ORGANIZATION WORKS TO SUPPORT THE DEVELOPMENT AND GROWTH OF EDUCATIONAL ROBOTICS PROGRAMS IN THE STATE OF HAWAII. THE ORGANIZATION SUSTAINS SIGNIFICANT TEAM AND PROGRAM RETENTION DURING TRYING ECONOMIC TIMES WITH INCREASED RECRUITMENT AND NEW TEAM PARTICIPATION AMONG PUBLIC SCHOOLS, FROM ELEMENTARY TO HIGH SCHOOLS. THE ORGANIZATION HOSTS AND CONDUCTS INTERNATIONALLY RECOGNIZED, HIGH-CALIBER EVENTS FOR STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $104,308

THE NOT-FOR-PROFIT ORGANIZATION SUPPORTS NINE EDUCATIONAL ROBOTICS PROGRAMS WHICH OPERATE IN PUBLIC, PRIVATE, AND CHARTER SCHOOLS FROM ELEMENTARY THROUGH HIGH SCHOOL GRADE LEVELS. SIX MAJOR...

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THE NOT-FOR-PROFIT ORGANIZATION SUPPORTS NINE EDUCATIONAL ROBOTICS PROGRAMS WHICH OPERATE IN PUBLIC, PRIVATE, AND CHARTER SCHOOLS FROM ELEMENTARY THROUGH HIGH SCHOOL GRADE LEVELS. SIX MAJOR EVENTS/TOURNAMENTS WERE HOSTED IN THE 2017-2018 SCHOOL YEAR, AS WELL AS DOZENS OF REGIONAL AND DISTRICT QUALIFYING EVENTS. OVER 500 ROBOTICS TEAMS SERVICED THROUGH THESE PROGRAMS, WITH OVER 8,000 STUDENTS AND NEARLY 300 TEACHERS PARTICIPATING. AS A CRITICAL COMPONENT OF THE HAWAII INNOVATION INITIATIVE, THE ORGANIZATION'S EDUCATION ENGAGES STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM) EDUCATION AND PROVIDES THEM WITH THE TEAMWORK, CRITICAL THINKING AND REAL WORLD PROBLEM-SOLVING SKILLS BENEFICIAL TO COMPETING IN THE 21ST CENTURY WORKPLACE. THE ORGANIZATION BELIEVES THAT BY STRENGTHENING THESE APTITUDES AND ABILITIES IN HAWAII'S YOUTH, THERE WILL BE A BRIGHTER FUTURE FOR THE STATE OF HAWAII AND THE COUNTRY. THE ORGANIZATION ALSO SPENDS NUMEROUS VOLUNTEER TIME WORKING TO PROVIDE RESOURCES TO EDUCATORS AND STUDENTS INCLUDING SPECIFIC PROGRAM KITS OF PARTS FOR ROBOT CONSTRUCTION, TEACHER TRAINING, TOURNAMENTS FOR SHOWCASING STUDENT'S DESIGNS, AND REGIONAL CHAMPIONSHIP EVENTS TO RECOGNIZE HIGH-CALIBER COMPETITION.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $54,809
Program Service Revenue $0
Investment Income $576
Other Revenue $125
TOTAL REVENUE $55,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $104,308
Other Expenses $104,308
TOTAL EXPENSES $104,308

Year-over-Year Comparison

2017 2016 Change
Revenue $55,510 $235,636 -0.8%
Expenses $104,308 $232,508 -0.6%
Net Income $-48,798 $3,128 -16.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
200

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
3
$45,090
Total Directors
8
$48,090
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARD KLOMPUS PRESIDENT 10.00
Officer Director
$45,090 $0 $45,090
ALAN HAYASHI DIRECTOR 2.00
Director
$0 $0 $0
KENNETH MARCUS VICE PRESIDENT/SECRETARY 2.00
Officer Director
$0 $0 $0
KIPPEN DE ALBA CHU DIRECTOR 2.00
Director
$0 $0 $0
SHELLEY ROWLEY TREASURER 2.00
Officer Director
$0 $0 $0
JOHANNA HECK DIRECTOR 2.00
Director
$0 $0 $0
BETTY WHITE DIRECTOR 2.00
Director
$0 $0 $0
ANGELA WONG DIRECTOR 2.00
Director
$3,000 $0 $3,000
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
2018 $55,510 $104,308 $201,239 $-48,798
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