RESIDENTIAL YOUTH SERVICES & EMPOWERMENT (EIN 812102826) - 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

2015

Legal Domicile

Principal Officer

JARED WATUMULL

Phone

8084985180

Tax Period

2023-01-01 to 2023-12-31

RESIDENTIAL YOUTH SERVICES & EMPOWERMENT, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.5M left a modest 14% surplus.

Mission

OUR MISSION IS TO PROVIDE THE CONTINUUM OF SUPPORT THAT EMPOWERS HAWAIIS STREET YOUTH TO MOVE BEYOND HOMELESSNESS.

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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 $4,985,056

Program Service Revenue $39,529

Investment Income $35,306

Other Revenue $210,406

TOTAL REVENUE $5,270,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,756,174

Fundraising Expenses $98,109

Program Expenses $4,191,819

Other Expenses $1,785,280

TOTAL EXPENSES $4,541,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,270,297	$5,623,548	-0.1%
Expenses	$4,541,454	$3,962,568	+0.1%
Net Income	$728,843	$1,660,980	-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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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

$102,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA HOUSER	Executive Dir.	50.00	Officer	$95,960	$6,337	$102,297
JANE ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA BALKIN	BOARD MEMBER	5.00	Director	$0	$0	$0
GLORIA BROOKS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE COMEAU	Board Member	3.00	Director	$0	$0	$0
SUSAN PALMORE	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE TAKETA	BOARD MEMBER	2.00	Director	$0	$0	$0
Stephanie Johnstone	Board Member	3.00	Director	$0	$0	$0
Marguerite Fujie	Board Member	2.00	Director	$0	$0	$0
Gregory Hackler	Board Member	1.00	Director	$0	$0	$0
Ruth Wooden	Board Member	1.00	Director	$0	$0	$0
MIRIAH HOLDEN	Vice President	3.00	Officer	$0	$0	$0
DANA MATLIN	Secretary	3.00	Officer	$0	$0	$0
ROANNE MATSUURA	Treasurer	7.00	Officer	$0	$0	$0
JARED WATUMULL	President	10.00	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
2024	No data	No data	No data	No data
2023	$5,270,297	$4,541,454	$4,940,889	$728,843
2022	$5,623,548	$3,962,568	$3,993,705	$1,660,980
2021	$3,090,724	$2,701,591	$2,153,116	$389,133
2020	$2,547,570	$2,050,451	$1,722,622	$497,119
2019	$1,022,571	$750,753	$732,004	$271,818
2018	$566,368	$359,140	$460,307	$207,228

RESIDENTIAL YOUTH SERVICES & EMPOWERMENT