AFTER-SCHOOL ALL-STARS HAWAII

EIN: 274604870 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$3,751,565
Total Expenses
$3,798,412
Total Assets
$4,936,570
Net Assets
$4,673,634
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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
HI
Principal Officer
PAULA FITZELL
Phone
8087341314
Tax Period
2024-07-01 to 2025-06-30

AFTER-SCHOOL ALL-STARS HAWAII, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROVIDING QUALITY COMPREHENSIVE AFTER-SCHOOL PROGRAMS THAT COMBINE COMPUTER TRAINING, FITNESS, SPORTSMANSHIP, LIFE SKILLS TRAINING AND RECREATION TO YOUNG PEOPLE WHO NEED A SAFE, SUPERVISED, EDUCATIONAL ENVIRONMENT IN ORDER TO DETER THEM FROM GANGS, DRUGS, AND VIOLENCE WITH A FOCUS ON ACADEMIC SUCCESS, HEALTH EDUCATION, AND CREATING FAMILY INVOLVEMENT.

Program Service Accomplishments

Program 1
Expenses: $3,472,871 Revenue: $844

OFFERS A VARIETY OF HIGH QUALITY PROGRAM CURRICULUM TO PROVIDE A COMPREHENSIVE AFTER-SCHOOL EXPERIENCE THAT INTEGRATES THE ORGANIZATIONS CORE VALUES; INDEPENDENT LEARNING, ACADEMICS, PHYSICAL...

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OFFERS A VARIETY OF HIGH QUALITY PROGRAM CURRICULUM TO PROVIDE A COMPREHENSIVE AFTER-SCHOOL EXPERIENCE THAT INTEGRATES THE ORGANIZATIONS CORE VALUES; INDEPENDENT LEARNING, ACADEMICS, PHYSICAL ACTIVITY, AND ENRICHMENT. CHILDREN ARE INVOLVED IN POSITIVE ACADEMIC AND RECREATIONAL ACTIVITIES WITH CARING ADULTS AND POSITIVE ROLE MODELS WHOSE GOAL IS TO HELP THEM ACHIEVE THEIR GREATEST POTENTIAL. 3,334 STUDENTS ENROLLED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,718,825
Program Service Revenue $0
Investment Income $90,420
Other Revenue $-57,680
TOTAL REVENUE $3,751,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,752,214
Fundraising Expenses $53,887
Program Expenses $3,472,871
Other Expenses $1,046,198
TOTAL EXPENSES $3,798,412

Year-over-Year Comparison

2024 2023 Change
Revenue $3,751,565 $4,138,243 -0.1%
Expenses $3,798,412 $3,648,335 +0.0%
Net Income $-46,847 $489,908 -1.1%
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

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Governance

Voting Members
9
Independent Members
8
Employees
262
Volunteers
123

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
4
$153,949
Total Directors
9
$153,949
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA FITZELL PRESIDENT/CE 40.00
Officer Director
$142,789 $11,160 $153,949
RICHANNE LAM VICE CHAIR 1.00
Officer Director
$0 $0 $0
COREY CAMPBELL SECRETARY 1.00
Officer Director
$0 $0 $0
JIM POLK TREASURER 1.00
Officer Director
$0 $0 $0
DAWN DUNBAR BOARD CHAIR 1.00
Director
$0 $0 $0
BRETT BREWER DIRECTOR 1.00
Director
$0 $0 $0
AJ HALAGAO DIRECTOR 1.00
Director
$0 $0 $0
LORI HARRISON DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY VARA 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
2025 $3,751,565 $3,798,412 $4,936,570 $-46,847
2024 $4,138,243 $3,648,335 $4,966,909 $489,908
2023 $3,019,772 $2,711,501 $4,488,794 $308,271
2022 $2,670,085 $2,583,294 $4,087,086 $86,791
2021 $2,237,111 $2,207,271 $3,993,024 $29,840
2020 $2,375,302 $2,024,663 $4,162,318 $350,639
2019 $2,450,292 $2,062,611 $3,622,411 $387,681
2018 $1,866,980 $1,637,194 $3,196,991 $229,786
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