PUBLIC SCHOOLS OF HAWAII FOUNDATION

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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

1986

Legal Domicile

Principal Officer

LIZ CHUN UYEHARA

Phone

8083050693

Tax Period

2024-01-01 to 2024-12-31

PUBLIC SCHOOLS OF HAWAII FOUNDATION, founded in 1986, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $945K left a modest 10% surplus.

Mission

THE PUBLIC SCHOOLS OF HAWAII FOUNDATION, AN INDEPENDENT NON-PROFIT CORPORATION, IS DEDICATED TO STRENGTHENING THE QUALITY OF PUBLIC EDUCATION BY CREATING OPPORTUNITIES FOR INNOVATIVE SCHOOL LEVEL IDEAS, AND BY SUPPORTING PROGRAMS THAT BENEFIT STUDENTS AND ENCOURAGE THOSE IN PUBLIC EDUCATION TO CHALLENGE THEMSELVES AND GROW.

Program Service Accomplishments

Program 1

Expenses: $519,077

SUPPORT OF VARIOUS PROGRAMS AND AWARDS FOR THE IMPROVEMENT OF PUBLIC EDUCATION.

Program 2

Expenses: $162,074

GOOD IDEA GRANT PROGRAM - ENHANCE INNOVATION IN THE CLASSROOM AND CHALLENGE TEACHERS TO THINK CREATIVELY AND BOLDLY. MINI-GRANTS PROVIDE THE NEEDED FINANCIAL RESOURCES NOT AVAILABLE THROUGH USUAL...

GOOD IDEA GRANT PROGRAM - ENHANCE INNOVATION IN THE CLASSROOM AND CHALLENGE TEACHERS TO THINK CREATIVELY AND BOLDLY. MINI-GRANTS PROVIDE THE NEEDED FINANCIAL RESOURCES NOT AVAILABLE THROUGH USUAL GOVERNMENT CHANNELS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $575,252

Program Service Revenue $2,137

Investment Income $257,880

Other Revenue $212,380

TOTAL REVENUE $1,047,649

Expense Breakdown

Grants Paid $681,151

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $681,151

Other Expenses $264,145

TOTAL EXPENSES $945,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,649	$1,937,813	-0.5%
Expenses	$945,296	$1,140,480	-0.2%
Net Income	$102,353	$797,333	-0.9%

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

N/A

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
TAN YAN CHEN	VICE PRESIDE	2.00	Director	$0	$0	$0
DANA HARVEY	EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
ANNA HU	EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
MARC INOUYE	TRUSTEE	1.00	Officer Director	$0	$0	$0
NOLAN KAWANO	EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
MICHAEL MAGOAY	TRUSTEE	1.00	Director	$0	$0	$0
CYD MIYASHIRO	CHAIR	3.00	Officer Director	$0	$0	$0
RHONDA NISHIMURA	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES ODAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
WENDY ODO	TREASURER	3.00	Officer Director	$0	$0	$0
QUIN OGAWA	TRUSTEE	1.00	Director	$0	$0	$0
TERRI OKADA	TRUSTEE	1.00	Director	$0	$0	$0
JULIA OKINAKA	EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
DARCY ENDO OMOTO	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER GOTO SABAS	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN TATSUMURA	TRUSTEE	1.00	Director	$0	$0	$0
TYLER TOKIOKA	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE TRAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHARLENE TSUDA	EXECUTIVE VP	3.00	Officer Director	$0	$0	$0
LIZ CHUN UYEHARA	PRESIDENT	3.00	Director	$0	$0	$0
FILIFOTU VAAI	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE VELASCO	TRUSTEE	1.00	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	$1,047,649	$945,296	$4,990,590	$102,353
2023	$1,937,813	$1,140,480	$4,564,237	$797,333
2022	$251,565	$237,308	$3,518,765	$14,257
2021	$335,516	$251,873	$3,958,622	$83,643
2020	$489,451	$325,114	$3,731,524	$164,337
2019	$770,998	$531,634	$3,688,305	$239,364
2018	$560,246	$544,719	$2,989,378	$15,527