PA'ANI WAI HAWAI'I

EIN: 462158861 501(c)(3) Public Safety

KAILUA, HI

Total Revenue
$94,525
Total Expenses
$116,399
Total Assets
$70,412
Net Assets
$-5,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
HI
Principal Officer
JOSH SEYMOUR
Phone
8082625483
Tax Period
2020-01-01 to 2020-12-31

PA'ANI WAI HAWAI'I, founded in 2013, is a micro nonprofit in the Public Safety sector that reported $95K in total revenue in fiscal year 2020. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT OCEAN USER SAFETY AND TEACH STEWARDSHIP AND CONSERVATION OF OUR SHARED BEACHES, OCEAN, REEF AND OFFSHORE ISLETS.

Program Service Accomplishments

Program 1
Expenses: $13,340

FREE KEIKI WATER SPORTS CLINICS - WE INTRODUCE WATERSPORTS TO NEW USERS AND ENCOURAGE PARTICIPATION BY THE ENTIRE FAMILY. THE CLINICS ARE FREE TO PARTICIPANTS, AND ARE RUN BY OUR CERTIFIED STAFF AND...

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FREE KEIKI WATER SPORTS CLINICS - WE INTRODUCE WATERSPORTS TO NEW USERS AND ENCOURAGE PARTICIPATION BY THE ENTIRE FAMILY. THE CLINICS ARE FREE TO PARTICIPANTS, AND ARE RUN BY OUR CERTIFIED STAFF AND ASSISTED BY COMMUNITY VOLUNTEERS. WE HOLD THE CLINIC ONCE A MONTH, WITH UP TO 24 KEIKI AND THEIR FAMILIES FROM AROUND THE ISLAND.

Program 2
Expenses: $13,340

OCEAN SAFETY PRESENTATIONS - WE BRING OUR OCEAN SAFETY PRESENTATIONS TO SCHOOLS, AFTER-SCHOOL PROGRAMS, LOCAL RECREATION CENTERS, MILITARY CHILD AND YOUTH PROGRAMS AND VARIOUS ORGANIZATIONS WE...

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OCEAN SAFETY PRESENTATIONS - WE BRING OUR OCEAN SAFETY PRESENTATIONS TO SCHOOLS, AFTER-SCHOOL PROGRAMS, LOCAL RECREATION CENTERS, MILITARY CHILD AND YOUTH PROGRAMS AND VARIOUS ORGANIZATIONS WE PARTNER WITH. THIS IS A COMPREHENSIVE AND INTERACTIVE PRESENTATION FOCUSED ON OUR THEME PROTECT YOURSELF PROTECT THE ENVIRONMENT. CHILDREN ARE CHALLENGED TO THINK ABOUT THEIR OCEAN ADVENTURES FROM A SAFETY STANDPOINT, IN ORDER TO ENSURE FUTURE BEACH DAYS.

Program 3
Expenses: $80,037 Revenue: $94,525

ACTIVITIES, LESSONS, & TOURS - WE OFFER KITEBOARDING, WINDSURFING, SURFING, STAND UP PADDLE BOARDING, BODYBOARDING, SKIMBOARDING, KAYAKING, AND SNORKELING ACTIVITIES INCLUDING LESSONS AND TOURS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $94,525
Investment Income $0
Other Revenue $0
TOTAL REVENUE $94,525

Expense Breakdown

Grants Paid $1,397
Salaries & Benefits $98,406
Fundraising Expenses $0
Program Expenses $106,717
Other Expenses $16,596
TOTAL EXPENSES $116,399

Year-over-Year Comparison

2020 2019 Change
Revenue $94,525 $126,748 -0.3%
Expenses $116,399 $140,434 -0.2%
Net Income $-21,874 $-13,686 +0.6%
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
3
Independent Members
3
Employees
11
Volunteers
42

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
$36,275
Total Directors
3
$36,275
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH SEYMOUR PRESIDENT & 40.00
Officer Director
$36,275 $0 $36,275
RAY KIM SECRETARY 0.25
Officer Director
$0 $0 $0
NEIL MCCLURE VP & TREASUR 1.00
Officer 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
2020 $94,525 $116,399 $70,412 $-21,874
2019 $126,748 $140,434 $16,920 $-13,686
2018 $167,943 $167,434 $30,830 $509
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