YOUNG MEN'S CHRISTIAN ASSOCIATION … - Form 990 Financial Data

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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

1869

Legal Domicile

Principal Officer

GREGORY WAIBEL

Phone

8085313558

Tax Period

2023-01-01 to 2023-12-31

YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU, founded in 1869, is a mid-sized nonprofit in the Human Services sector that reported $29.6M in total revenue in fiscal year 2023. Net assets of $62.6M represent 25 months of operating reserves.

Mission

STRENGTHENING COMMUNITIES IS THE Y'S CAUSE THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Program Service Accomplishments

Program 1

Expenses: $13,001,147 Revenue: $9,582,210

PROGRAMS FOR YOUTH DEVELOPMENT:OUR YMCA OF HONOLULU IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS OUR AFTER SCHOOL AND SUMMER CHILDCARE PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2023, THE YMCA OF HONOLULU PROVIDED $493,736 OF PROGRAM FEE WAIVERS THAT MADE PARTICIPATION POSSIBLE FOR MANY YOUNG PEOPLE IN OUR COMMUNITY. IN ADDITION, THE YMCA OF HONOLULU TOUCHED THE LIVES OF OVER 10,418 CHILDREN THROUGH ITS YOUTH PROGRAMS.

Program 2

Expenses: $7,790,835 Revenue: $8,844,408

PROGRAMS THAT DEVELOP HEALTHY LIVING:THE YMCA OF HONOLULU IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH...

PROGRAMS THAT DEVELOP HEALTHY LIVING:THE YMCA OF HONOLULU IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 17,169 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. CONTINUED ON SCHEDULE OIN 2023, WE PROVIDED $176,392 IN MEMBERSHIP FEE REDUCTIONS TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

Program 3

Expenses: $4,523,969 Revenue: $1,126,895

PROGRAMS THAT EMBODY SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. OUR DRUG TREATMENT AND INTERVENTION SERVICES WORK TO ELIMINATE SUBSTANCE ABUSE, DEVELOP SELF RESPECT,INCREASE POSITIVE ADJUSTMENT IN SCHOOL, IMPROVE FAMILY AND INTERPERSONAL RELATIONS, AND FIND SUITABLE EMPLOYMENT OPPORTUNITIES FOR TROUBLED YOUTH. OUR AFTER-SCHOOL/SCHOOL'S OUT PREVENTION AND YOUTH MENTORING PROGRAMS PROVIDE YOUTH WITH A SAFE, SUPERVISED PLACE AND ASSIST THEM TO DEVELOP INTEREST IN POSITIVE ACTIVITIES AS AN ALTERNATIVE TO AT-RISK BEHAVIORS SUCH AS VIOLENCE, GANG INVOLVEMENT, AND DRUG USE. CONTINUED ON SCHEDULE OOUR PROGRAMS PROVIDE LEADERSHIP DEVELOPMENT, COUNSELING, HOMEWORK ASSISTANCE, SUBSTANCE ABUSE EDUCATION, CAMPING, SPORTS AND RECREATION. BOTH OF THESE PROGRAMS ARE EXAMPLES OF HOW THE YMCA OF HONOLULU DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT AFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED 419 INDIVIDUALS, LOWER THAN PERVIOUS YEARS DUE TO COVID, IN OUR OUTREACH PROGRAMS IN THE HOPES OF STRENGTHENING OUR COMMUNITY AND PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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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 $8,375,979

Program Service Revenue $19,553,513

Investment Income $1,281,944

Other Revenue $419,402

TOTAL REVENUE $29,630,838

Expense Breakdown

Grants Paid $85,037

Salaries & Benefits $17,623,835

Fundraising Expenses $1,248,848

Program Expenses $25,315,951

Other Expenses $11,995,833

TOTAL EXPENSES $29,847,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,630,838	$27,520,352	+0.1%
Expenses	$29,847,493	$27,143,825	+0.1%
Net Income	$-216,655	$376,527	-1.6%

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

1170

Volunteers

308

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

$1,532,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY WAIBEL	PRESIDENT/CEO	40.00	Officer	$316,270	$58,166	$374,436
MICHAEL DOSS	CHIEF OPERATING OFFICER	40.00	Officer	$183,535	$41,509	$225,044
KERRI VAN DUYNE	VP OF DEVELOPMENT	40.00	Officer	$131,094	$42,366	$173,460
BELINDA JOHNSON	VP OF FINANCE	40.00	Officer	$139,444	$29,599	$169,043
JENNIFER TOWNSEND	VP OF YOUTH DEVELOPMENT	40.00	Officer	$122,629	$38,031	$160,660
LISA ONTAI	VP OF MARKETING AND MISSION	40.00	Officer	$118,896	$30,158	$149,054
LEIGH ANN LANDRETH	VP OF MEMBERSHIP HEALTHY	40.00	Officer	$116,106	$29,521	$145,627
NEILSON PERSAUD	VP OF PEOPLE AND CULTURE	40.00	Officer	$109,606	$26,030	$135,636
SHERWIN DUQUEZ	FACILITIES DIRECTOR	40.00	Highest	$100,397	$26,853	$127,250
ANDREW HOOD	EXECUTIVE DIRECTOR	40.00	Highest	$100,568	$26,223	$126,791
STEVEN C AI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOAN FUJITA	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA GEE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW ROSEN	CHAIRMAN	3.00	Officer Director	$0	$0	$0
PAULA AKANA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY ANA	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN ANCHETA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN BOIVIN	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
TAMMI BONGOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BRATTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PAUL J CARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY CATALANI	BOARD MEMBER (THRU 6/30/23)	1.00	Director	$0	$0	$0
COLTON CHING	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG CHONG	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL E CHOY	BOARD MEMBER (THRU 6/30/23)	1.00	Director	$0	$0	$0
DR MICHAEL J CHUN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADELIA CHUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL CODY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA CRIST	BOARD MEMBER (SINCE 6/30/23)	2.00	Director	$0	$0	$0
LISA FURUTA	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
WAYNE HAMANO	CHAIRMAN BOD	1.00	Director	$0	$0	$0
JEFFREY S HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HESTER	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
SARAH KALICKI-NAKAMURA	BOARD MEMBER (THRU 4/30/23)	1.00	Director	$0	$0	$0
KEKOA KALUHIWA	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
BRETT KATAYAMA	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
EMILY OSHIMA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LEONG	BOARD MEMER (THRU (3/31/23)	1.00	Director	$0	$0	$0
JEN-L W LYMAN	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
ARNOLD MARTINES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MEADE	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
ROBIN ES MIYAMOTO	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
KURT MURAO	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT MURATA	BOARD MEMBER	1.00	Director	$0	$0	$0
SANFORD MURATA	BOARD MEMBER	1.00	Director	$0	$0	$0
KU'UHAKU PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY PHILIPPOU	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERICK ROHLFING	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH M SAKAMOTO	BOARD MEMBER (THRU 6/30/23)	1.00	Director	$0	$0	$0
BOBBY SENEHA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANA TONG	BOARD MEMBER (SINCE 6/30/23)	1.00	Director	$0	$0	$0
LANCE WILHELM	BOARD MEMBER	1.00	Director	$0	$0	$0
REUBEN SF WONG	BOARD MEMBER (THRU 6/30/23)	1.00	Director	$0	$0	$0
JIM YATES	BOARD MEMBER	1.00	Director	$0	$0	$0
TERENCE YOUNG	BOARD MEMBER (SINCE 6/30/23)	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	No data	No data	No data	No data
2023	$29,630,838	$29,847,493	$67,432,742	$-216,655
2022	$27,520,352	$27,143,825	$65,273,713	$376,527
2021	$21,359,008	$20,287,606	$68,379,838	$1,071,402
2020	$22,056,573	$22,666,915	$63,191,253	$-610,342
2019	$31,316,361	$30,398,756	$63,983,264	$917,605
2018	$31,875,018	$29,452,709	$59,342,375	$2,422,309

YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU