Hamakua Youth Foundation Inc (EIN 800410125) - 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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hamakua Youth Foundation Inc, founded in 2009, is a small nonprofit in the Youth Development sector that reported $271K in total revenue in fiscal year 2023. The organization ran a surplus of $62K, a strong 23% operating margin.

Mission

To open doorways to the world by sharing life skills rooted in the hawaiian values of kuleana, aloha, laulima and mahalo. We provide primarily after school and intersession activities including homework help, arts and crafts and physical activities mostly to elementary students.

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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 $269,987

Program Service Revenue $0

Investment Income $1,390

Other Revenue $0

TOTAL REVENUE $271,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,511

Fundraising Expenses $926

Program Expenses $145,201

Other Expenses $144,306

TOTAL EXPENSES $209,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,377	$267,560	+0.0%
Expenses	$209,817	$254,571	-0.2%
Net Income	$61,560	$12,989	+3.7%

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

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
Tami Winston	Board Member	5.00	Director	$0	$0	$0
Jonathan Zeichner	Board Member	5.00	Director	$0	$0	$0
Maurice Miranda	Treasurer	5.00	Officer	$0	$0	$0
Teresa Sugg	President	10.00	Officer	$0	$0	$0
Jack Zimmerman	Vice President	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$271,377	$209,817	$858,610	$61,560
2023	$271,377	$209,817	$858,610	$61,560
2022	$267,560	$254,571	$900,334	$12,989
2021	$298,298	$241,626	$897,681	$56,672
2020	$217,855	$131,924	$727,341	$85,931
2020	$157,973	$120,231	$761,210	$37,742

Hamakua Youth Foundation Inc