HOKULANI CHILDREN'S THEATRE OF MOL… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

VICKI F BOSWELL

Tax Period

2025-01-01 to 2025-12-31

HOKULANI CHILDREN'S THEATRE OF MOLOKAI, founded in 2023, is a small nonprofit in the Human Services sector that reported $317K in total revenue in fiscal year 2025. The organization ran a surplus of $194K, a strong 61% operating margin.

Mission

The mission of Hokulani Childrens Theatre of Molokai HCTOM is to enrich the lives of children on Molokai to inspire them, to create a better community with the skills learned through performing arts develop artistic expression through training and education and become community builders.

Program Service Accomplishments

Program 1

Expenses: $9,512

Digital Media and Creative Arts Program - Provided creative media, film, digital art, and technology-based art education to approximately 55 youth participants, Activities included weekly film and...

Digital Media and Creative Arts Program - Provided creative media, film, digital art, and technology-based art education to approximately 55 youth participants, Activities included weekly film and editing instruction, Creative Media coursework, Drawing and Digital Art Camp, student-produced promotional videos, performance trailers, and the production of the Flight of the Mothman short film. The program introduced students to creative industry career pathways while developing technical, artistic, communication, and story-telling skills.

Program 2

Expenses: $8,415

Community Plays and Performing Arts Program - Provided free performing arts education and theatrical opportunities for youth of Molokai. Approximately 150 - 175 youth participated in acting classes, improvisation, music instruction, choir, summer camps, rehearsals and live theatrical productions. Major activities included the productions of Flight of the Mothman, Holes and the Hokulani Chidrens Christmas Concert. The program focused on building confidence, creativity, communication skills, teamwork, leadership, and self-discipline through the performing arts. Public perfomances and events reached more than 800 community members during the year.

Program 3

Expenses: $7,665

Inter-Island Collaborative Programs - Provided educational travel, cultural exchange, and performing arts collaboration opportunities for approximately 40 Molokai youth participants and a similar...

Inter-Island Collaborative Programs - Provided educational travel, cultural exchange, and performing arts collaboration opportunities for approximately 40 Molokai youth participants and a similar number of youth from Lanai through partnerships with neighboring islands. Activities inclued worshops, camps, performances, career exploration experiences, and collaborative events with partner organizations on Maui and Lanai. These experiences expanded access to arts education, exposed students to professional performance environments, and strengthened relationships among youth across the islands while fostering leadership, teamwork, and cultural exchange.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $313,555

Program Service Revenue $0

Investment Income $3,693

Other Revenue $0

TOTAL REVENUE $317,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,083

Fundraising Expenses $1,800

Program Expenses $111,928

Other Expenses $80,673

TOTAL EXPENSES $122,756

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,248	N/A	N/A
Expenses	$122,756	N/A	N/A
Net Income	$194,492	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Vicki Boswell	President	040.00	Officer Director	$0	$0	$0
Guy Joao	Secretary	001.00	Officer Director	$0	$0	$0
Deborah McKane	Treasurer	005.00	Officer Director	$0	$0	$0
Patrick Ahloy	Board Member	001.00	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
2025	$317,248	$122,756	$280,202	$194,492

HOKULANI CHILDREN'S THEATRE OF MOLOKAI