YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU (EIN 990073533) - Form 990 Financial Analysis & Trantor Score

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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 THROUGH YOUTH DEV, HEALTHY LIVING, & SOCIAL RESP PROGMS/SVCS.

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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