CAMP AGAPE HAWAII (EIN 455504686) - 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

2013

Legal Domicile

Principal Officer

ROY YAMAMOTO

Phone

8082162992

Tax Period

2019-01-01 to 2019-12-31

CAMP AGAPE HAWAII, founded in 2013, is a small nonprofit in the Youth Development sector that reported $273K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year.

Mission

PROVIDE CHARITABLE SERVICES TO THE CHILDREN OF THE INCARCERATED INCLUDING BUT NOT LIMITED TO CAMPS PROVIDING RELIGIOUS, EDUCATIONAL, AND RECREATIONAL PROGRAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $264,139

Program Service Revenue $13,551

Investment Income $38

Other Revenue $-5,014

TOTAL REVENUE $272,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,066

Program Expenses $268,479

Other Expenses $297,978

TOTAL EXPENSES $297,978

Year-over-Year Comparison

	2019	2018	Change
Revenue	$272,714	$333,833	-0.2%
Expenses	$297,978	$265,661	+0.1%
Net Income	$-25,264	$68,172	-1.4%

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

698

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
ROY YAMAMOTO JR	PRESIDENT	15.00	Officer Director	$0	$0	$0
RONALD KAUA	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PAULA CARACOL	TREASURER	7.00	Officer Director	$0	$0	$0
CHARLOTTE YAMAMOTO	CO-TREASURER	10.00	Officer Director	$0	$0	$0
TERRI SMITH	SECRETARY	7.00	Officer Director	$0	$0	$0
CLINT NAGAMINE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES YAMADA	DIRECTOR	4.00	Director	$0	$0	$0
MARK KAWATA	DIRECTOR	4.00	Director	$0	$0	$0
GUNTHER MULLER	DIRECTOR	4.00	Director	$0	$0	$0
WILLIAM HOSE	DIRECTOR	4.00	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
2019	$272,714	$297,978	$225,382	$-25,264
2018	$333,833	$265,661	$191,761	$68,172
2017	$312,948	$268,266	$124,493	$44,682
2016	$246,810	$247,832	$80,474	$-1,022

CAMP AGAPE HAWAII