PARTNERS IN DEVELOPMENT FOUNDATION

EIN: 943271325 501(c)(3) Community Improvement

HONOLULU, HI

Total Revenue
$23,099,816
Total Expenses
$21,293,029
Total Assets
$15,817,148
Net Assets
$5,488,742
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
HI
Principal Officer
SHAWN KANA'IAUPUNI
Phone
8085952752
Tax Period
2024-01-01 to 2024-12-31

PARTNERS IN DEVELOPMENT FOUNDATION, founded in 1997, is a mid-sized nonprofit in the Community Improvement sector that reported $23.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $21.3M left a modest 8% surplus.

Mission

THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,847,427
Program Service Revenue $35,685
Investment Income $146,002
Other Revenue $70,702
TOTAL REVENUE $23,099,816

Expense Breakdown

Grants Paid $1,439,850
Salaries & Benefits $12,572,005
Fundraising Expenses $257,461
Program Expenses $19,606,503
Other Expenses $7,281,174
TOTAL EXPENSES $21,293,029

Year-over-Year Comparison

2024 2023 Change
Revenue $23,099,816 $19,446,000 +0.2%
Expenses $21,293,029 $19,266,101 +0.1%
Net Income $1,806,787 $179,899 +9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
257
Volunteers
194

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
5
$768,887
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMO TODD DIRECTOR/VICE CHAIR 1.00
Director
$0 $0 $0
KAWENA BEAUPRE DIRECTOR/VICE CHAIR 1.00
Director
$0 $0 $0
DIANE PALOMA DIRECTOR/SECRETARY 1.00
Director
$0 $0 $0
SUMMER KAIAWE DIRECTOR/TREASURER 1.00
Director
$0 $0 $0
ELWIN P AHU DIRECTOR 1.00
Director
$0 $0 $0
KYLE CHOCK DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL J CHUN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT SEU DIRECTOR 1.00
Director
$0 $0 $0
SHAWN KANA'IAUPUNI PRESIDENT/CEO 48.00
Officer
$211,200 $38,210 $249,410
LAURA DANG VP OF ADMINISTRATION 48.00
Officer
$165,931 $22,664 $188,595
STEPHANIE NISHIMURA FORMER CFO 48.00
Officer
$117,107 $19,750 $136,857
TERRY NAKAMURA VP OF OPERATIONS/TTM PM 48.00
Officer
$120,170 $19,513 $139,683
SUMMER UWONO CFO 48.00
Officer
$48,618 $5,724 $54,342
CINDY QUACH HR DIRECTOR 48.00
Highest
$110,734 $25,881 $136,615
RANDOLPH BATOON IT MANAGER 48.00
Highest
$105,576 $25,670 $131,246
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 $23,099,816 $21,293,029 $15,817,148 $1,806,787
2023 $19,446,000 $19,266,101 $9,341,897 $179,899
2022 $19,361,639 $19,132,168 $8,727,936 $229,471
2021 $19,233,237 $18,991,473 $6,037,007 $241,764
2020 $21,182,823 $20,461,015 $6,126,304 $721,808
2019 $19,169,843 $18,790,330 $5,248,612 $379,513
2018 $19,563,587 $19,223,901 $5,233,600 $339,686
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