YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU

EIN: 990073534 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$5,722,965
Total Expenses
$5,484,370
Total Assets
$13,347,930
Net Assets
$12,364,644
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
HI
Principal Officer
KATE CHAN
Phone
8085387061
Tax Period
2023-01-01 to 2023-12-31

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, founded in 1903, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 4% surplus.

Mission

THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU IS A WOMEN'S MEMBERSHIP MOVEMENT THAT EXISTS TO CULTIVATE OPPORTUNITIES FOR WOMEN'S AND GIRLS' GROWTH AND LEADERSHIP, HELPING THEM CREATE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES, AND FACILITATE SOCIAL CHANGE WITH POSITIVE ECONOMIC IMPACT FOR THEIR COMMUNITIES. THE YWCA OF OAHU IS WOMEN HELPING WOMEN. THE ASSOCIATION WILL THRUST ITS COLLECTIVE POWER TOWARD THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,767,632
Program Service Revenue $843,516
Investment Income $921,663
Other Revenue $1,190,154
TOTAL REVENUE $5,722,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,050,897
Fundraising Expenses $425,025
Program Expenses $5,059,345
Other Expenses $2,433,473
TOTAL EXPENSES $5,484,370

Year-over-Year Comparison

2023 2022 Change
Revenue $5,722,965 $4,262,975 +0.3%
Expenses $5,484,370 $5,011,601 +0.1%
Net Income $238,595 $-748,626 -1.3%
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

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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
N/A
Independent Members
N/A
Employees
91
Volunteers
328

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
2
$261,688
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENDRA OISHI MEMBER 1.00
Director
$0 $0 $0
DARLENE BLAKENEY BOARD CHAIR 3.00
Director
$0 $0 $0
CAYENNE PE'A MEMBER 1.00
Director
$0 $0 $0
CATIE CULLISON SECRETARY 3.00
Director
$0 $0 $0
SUSAN ING VICE CHAIR 1.00
Director
$0 $0 $0
JENNIFER JONES MEMBER 1.00
Director
$0 $0 $0
STACEY KATAKURA MEMBER 1.00
Director
$0 $0 $0
PATTI FUJOMOTO MEMBER 1.00
Director
$0 $0 $0
SHARILYN TANAKA MEMBER 1.00
Director
$0 $0 $0
MARCI LAROUECH MEMBER 1.00
Director
$0 $0 $0
ALYSSA TERCINO TREASURER 1.00
Director
$0 $0 $0
NANCY INFANTE MEMBER 1.00
Director
$0 $0 $0
MELANIE ISLAM MEMBER 1.00
Director
$0 $0 $0
JUDY MCDONALD MEMBER 1.00
Director
$0 $0 $0
NORIKO NAMIKI CHIEF EXECUTIVE OFFICER 40.00
Officer
$124,611 $16,313 $140,924
TERRI FUNAKOSHI CHIEF OPERATING OFFICER 40.00
Officer
$106,256 $14,508 $120,764
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 $5,722,965 $5,484,370 $13,347,930 $238,595
2022 $4,262,975 $5,011,601 $12,983,675 $-748,626
2021 $6,684,398 $4,681,454 $13,959,988 $2,002,944
2020 $6,041,094 $4,040,084 $11,918,900 $2,001,010
2019 $3,983,693 $4,482,583 $9,247,283 $-498,890
2018 $4,307,331 $4,576,396 $9,546,792 $-269,065
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