PROJECT HAWAII INC

EIN: 320308897 501(c)(3) Youth Development

Keaau, HI

Total Revenue
$1,465,409
Total Expenses
$1,501,561
Total Assets
$442,338
Net Assets
$312,338
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
HI
Principal Officer
Magin Patrick
Phone
8089876018
Tax Period
2024-01-01 to 2024-12-31

PROJECT HAWAII INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

"Empowering Hawai'i's homeless children to break the cycle of poverty through education, mentorship, andlife-changing experiences." Our Vision: "A future where every homeless child in Hawai'i has the opportunity to succeed, thrive, and reach their fullest potential." Our mission is the enhance the lives of homeless and poverty stricken children, helping them to escape their cycle of poverty. We provide services year round on the islands of Hawai'i, O'ahu and Maui. Our agency is solely staffed 100% by volunteers and solely supported by public donations. Our team is dedicated to seeking out the hidden and forgotten unsheltered children across the islands to provide monthly care, holiday events, school support and summer educational programs. We also provide ongoing workshops that help the children develop with a healthier lifestyle, such as our mommy and me program, life skills training, employment readiness and leadership programs. We have transitional housing and a dormitory

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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 $1,465,409
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,465,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,495,393
Other Expenses $1,501,561
TOTAL EXPENSES $1,501,561

Year-over-Year Comparison

2024 2023 Change
Revenue $1,465,409 $1,659,897 -0.1%
Expenses $1,501,561 $1,606,728 -0.1%
Net Income $-36,152 $53,169 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
12
Independent Members
12
Employees
N/A
Volunteers
120

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
12
$0
Total Directors
11
$0
Key Employees
8
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Magin Patrick Co-Founder Executive Director of Operations 40
Officer Director Key Emp
$0 $0 $0
Cliff Kama Sr Vice President /Co Founder/ Jr Leader Coordinator 30
Officer Director Key Emp
$0 $0 $0
Lee Menconi Steiger Secretary 5
Officer Director
$0 $0 $0
Dr Keith Whittaker Board Advisor 2
Officer Director
$0 $0 $0
Kassy Manuele V. President-Asst. Director of Big Island 10
Officer Director Key Emp
$0 $0 $0
Ann Strong Fundraiser Chair/Newsletter Coordinator 20
Officer Director Key Emp
$0 $0 $0
Jennifer Davis Assistant Coordinator -Big Island Fundraiser 5
Officer Director
$0 $0 $0
Gina Greene Treasurer/Accountant 5
Officer Director Key Emp
$0 $0 $0
Margorie Mae Outreach Director 20
Officer Director Key Emp
$0 $0 $0
Mary Spears Summer Camp Art/Activity Director 10
Officer Director Key Emp
$0 $0 $0
Candace Fukuda-Hanale Co-Founder/Big Island V.P. 2
Officer Director
$0 $0 $0
Cassandra Hastu Maui Team Leader 5
Officer Key Emp
$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 $1,465,409 $1,501,561 $442,338 $-36,152
2023 $1,659,897 $1,606,728 $488,490 $53,169
2022 $1,368,461 $1,368,461 $295,321 No data
2021 $1,593,466 $1,617,150 No data $-23,684
2020 $728,493 $728,493 $347,368 No data
2019 $493,353 $493,353 $23,684 No data
2018 $484,297 $473,650 $17,684 $10,647
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