EDUCATIONAL SERVICES HAWAII FOUNDATION (EIN 510514555) - 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

2004

Legal Domicile

Principal Officer

KATHIE AWAYA

Phone

8089417070

Tax Period

2023-08-01 to 2024-07-31

EDUCATIONAL SERVICES HAWAII FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $674K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

ADVOCACY, EDUCATIONAL AND ENRICHMENT PROGRAM SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $407,846

Program Service Revenue $259,557

Investment Income $0

Other Revenue $6,600

TOTAL REVENUE $674,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,666

Fundraising Expenses $0

Program Expenses $669,320

Other Expenses $273,619

TOTAL EXPENSES $741,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$674,003	$546,019	+0.2%
Expenses	$741,285	$668,216	+0.1%
Net Income	$-67,282	$-122,197	-0.4%

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

Volunteers

N/A

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

$76,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHIE ANN AWAYA	EXECUTIVE DIRECTOR	70.00	Officer	$76,200	$0	$76,200
NATHAN CHANG	VICE PRESIDENT	0	Officer Director	$0	$0	$0
GAYLE KOMIYAMA	SECRETARY	0	Officer Director	$0	$0	$0
MARGIE HIGA FUNAI	SECRETARY	0	Officer Director	$0	$0	$0
ELVA HIGASHI	TREASURER	0	Officer Director	$0	$0	$0
TRENA YAMADA	DIRECTOR	0	Director	$0	$0	$0
MARY CHUNG	DIRECTOR	0	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
2024	$674,003	$741,285	$-26,414	$-67,282
2023	$546,019	$668,216	$12,940	$-122,197
2022	$801,082	$727,833	$57,465	$73,249
2021	$919,288	$890,185	$70,967	$29,103
2020	$834,585	$908,142	$58,877	$-73,557
2019	$828,215	$772,401	$28,185	$55,814
2019	$734,077	$708,823	$37,768	$25,254
2018	$734,077	$709,108	$5,931	$24,969

EDUCATIONAL SERVICES HAWAII FOUNDATION