ST ANDREW'S SCHOOLS

EIN: 990073525 501(c)(3)

HONOLULU, HI

Total Revenue
$10,439,874
Total Expenses
$11,494,269
Total Assets
$17,970,126
Net Assets
$12,194,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
HI
Principal Officer
NATHANIEL ALCOTAS
Phone
8085366102
Tax Period
2024-08-01 to 2025-07-31

ST ANDREW'S SCHOOLS, founded in 1976, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $11.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO EDUCATE STUDENTS IN A CULTURE OF CARE, RESPECT, LOVE, AND SERVICE. EACH CHILD IS KNOWN, CHALLENGED, UNDERSTOOD, & EMPOWERED TO STRIVE FOR THE HIGHEST. ST. ANDREW'S SCHOOLS OFFERS A PERSONALIZED CURRICULUM THAT INSPIRES STUDENTS TO LEARN DEEPLY, THINK CRITICALLY AND LEAD COURAGEOUSLY.

Program Service Accomplishments

Program 1
Expenses: $7,285,447 Revenue: $8,363,705

PROVIDE A CHALLENGING COLLEGE PREPARATORY EDUCATION FROM PRESCHOOL TO GRADE TWELVE TO CHILDREN OF ACADEMIC PROMISE AND CHARACTER FROM A DIVERSITY OF ETHNIC, CULTURAL AND RELIGIOUS BACKGROUNDS.

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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 $1,329,853
Program Service Revenue $8,324,792
Investment Income $442,017
Other Revenue $343,212
TOTAL REVENUE $10,439,874

Expense Breakdown

Grants Paid $1,846,685
Salaries & Benefits $6,470,826
Fundraising Expenses $268,424
Program Expenses $7,285,447
Other Expenses $3,176,758
TOTAL EXPENSES $11,494,269

Year-over-Year Comparison

2024 2023 Change
Revenue $10,439,874 $12,021,870 -0.1%
Expenses $11,494,269 $11,563,971 0.0%
Net Income $-1,054,395 $457,899 -3.3%
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

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Governance

Voting Members
19
Independent Members
18
Employees
162
Volunteers
75

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
6
$431,142
Total Directors
19
$223,770
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH FLETCHER PRES/HEAD OF 60.00
Officer Director
$223,770 $0 $223,770
NATHANIEL ALCOTAS CFO 60.00
Officer
$139,560 $0 $139,560
MARY ELLEN WILLIAMS DIRECTOR OF 60.00
Officer
$67,812 $0 $67,812
BEVERLY AMENT TRUSTEE 3.00
Director
$0 $0 $0
NALANI BLAISDELL-BRENNAN TRUSTEE 3.00
Director
$0 $0 $0
DARLENA CHADWICK TRUSTEE 3.00
Director
$0 $0 $0
NANCY CONLEY TRUSTEE 3.00
Director
$0 $0 $0
BISHOP ROBERT FITZPATRICK TRUSTEE 3.00
Director
$0 $0 $0
PATTY FOLEY TRUSTEE 3.00
Director
$0 $0 $0
KEVIN HERRING TRUSTEE 3.00
Director
$0 $0 $0
ROBIN KALOHELANI TRUSTEE 3.00
Director
$0 $0 $0
SUSAN KURISU SECRETARY 3.00
Officer Director
$0 $0 $0
FATHER PAUL LILLIE TRUSTEE 3.00
Director
$0 $0 $0
IVAN M LUI-KWAN TRUSTEE 3.00
Director
$0 $0 $0
DANENE LUNN TRUSTEE 3.00
Director
$0 $0 $0
BETTINA MEHNERT TRUSTEE 3.00
Director
$0 $0 $0
CAMERON NEKOTA CHAIR OF THE 3.00
Officer Director
$0 $0 $0
JUDY PIETSCH 2ND VICE CHA 3.00
Officer Director
$0 $0 $0
TAMMY Y ROOKE TRUSTEE 3.00
Director
$0 $0 $0
MARY SELLERS TRUSTEE 3.00
Director
$0 $0 $0
LYN UTSUGI TRUSTEE 3.00
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 $10,439,874 $11,494,269 $17,970,126 $-1,054,395
2024 $12,021,870 $11,563,971 $18,152,440 $457,899
2023 $11,224,708 $10,843,863 $17,264,734 $380,845
2022 $9,578,732 $9,787,843 $16,842,459 $-209,111
2021 $12,182,085 $9,142,841 $18,554,425 $3,039,244
2020 $11,306,462 $9,920,352 $15,533,836 $1,386,110
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