PACIFIC HOUSE OF MISSION

EIN: 461008295 501(c)(3)

WAHIAWA, HI

Total Revenue
$189,161
Total Expenses
$173,779
Total Assets
$24,908
Net Assets
$24,908
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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
2012
Legal Domicile
HI
Principal Officer
Jonathan Wyatt
Phone
7194660452
Tax Period
2021-01-01 to 2021-12-31

PACIFIC HOUSE OF MISSION, founded in 2012, is a small nonprofit that reported $189K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $174K left a modest 8% surplus.

Mission

CHRISTIAN OUTREACH - PROVIDE CHRISTIAN OUTREACH SERVICES TO TEENAGERS IN MILITARY FAMILIES IN CONJUNCTION WITH THE MILITARY CHAPEL ON THE ISLAND OF OAHU.

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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 (2021)

Revenue Breakdown

Contributions & Grants $186,161
Program Service Revenue $0
Investment Income $3,000
Other Revenue $0
TOTAL REVENUE $189,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,654
Fundraising Expenses $8,901
Program Expenses $120,380
Other Expenses $39,125
TOTAL EXPENSES $173,779

Year-over-Year Comparison

2021 2020 Change
Revenue $189,161 $221,734 -0.1%
Expenses $173,779 $231,256 -0.2%
Net Income $15,382 $-9,522 -2.6%
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
5
Independent Members
5
Employees
4
Volunteers
25

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
$0
Total Directors
1
$0
Key Employees
1
$80,400
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN T SCHMIDT PRESIDENT (STAFF) 60
Key Emp
$44,400 $36,000 $80,400
JAMES WARE DIRECTOR 1
Director
$0 $0 $0
JONATHAN WYATT INTERIM PRESIDENT (BOARD OF DIRECTORS) 3
Officer
$0 $0 $0
ERIN WYATT TREASURER 5
Officer
$0 $0 $0
RAY RODRIGUEZ SECRETARY 1
Officer
$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
2021 $189,161 $173,779 $24,908 $15,382
2020 $221,734 $231,256 $11,729 $-9,522
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