YWCA OF HAWAI'I ISLAND

EIN: 990079762 501(c)(3)

HILO, HI

Total Revenue
$3,090,368
Total Expenses
$3,351,429
Total Assets
$2,750,836
Net Assets
$1,670,931
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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
1919
Legal Domicile
HI
Principal Officer
MARGARET COLLINS
Phone
8089357141
Tax Period
2022-07-01 to 2023-06-30

YWCA OF HAWAI'I ISLAND, founded in 1919, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2022.

Mission

THE PRIMARY FUNCTION IS TO FULFILL THE NEEDS OF OUR LOCAL COMMUNITY. YWCA HAWAI'I ISLAND SERVICES AIM TO DRAW TOGETHER PEOPLE WITH DIVERSE EXPERIENCES AND RELATIONSHIPS TO MEET THOSE NEEDS AND ATTAIN OUR MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. WE WORK TO MAINTAIN THE NATIONAL YWCA'S GOALS AND OBJECTIVES AS WE SERVE OUR LOCAL AUDIENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,162,013
Program Service Revenue $858,400
Investment Income $6,518
Other Revenue $63,437
TOTAL REVENUE $3,090,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,052,612
Fundraising Expenses $110,985
Program Expenses $2,651,528
Other Expenses $1,298,817
TOTAL EXPENSES $3,351,429

Year-over-Year Comparison

2022 2021 Change
Revenue $3,090,368 $3,243,649 0.0%
Expenses $3,351,429 $2,808,447 +0.2%
Net Income $-261,061 $435,202 -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

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Governance

Voting Members
10
Independent Members
10
Employees
60
Volunteers
10

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
$88,714
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAKU HOOPAI KELII DIRECTOR 1.00
Director
$0 $0 $0
SANDRA TOKUUKE 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARGARET COLLINS PRESIDENT 1.00
Officer Director
$0 $0 $0
RENEE DELA CRUZ SECRETARY 1.00
Officer Director
$0 $0 $0
SHAUNDA MAKAIMOKU DIRECTOR 1.00
Director
$0 $0 $0
JULANN SONOMURA DIRECTOR 1.00
Director
$0 $0 $0
CANDACE FUKUDA-HANLE DIRECTOR 1.00
Director
$0 $0 $0
JESSICA ROJAS TREASURER 1.00
Officer Director
$0 $0 $0
HIRONA YAMANAKA SYLVESTER DIRECTOR 1.00
Director
$0 $0 $0
CAROLINE PETERSON DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN MCGILVRAY CEO 40.00
Officer
$88,714 $0 $88,714
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,090,368 $3,351,429 $2,750,836 $-261,061
2022 $3,243,649 $2,808,447 $2,167,468 $435,202
2021 $2,580,213 $2,498,644 $2,046,389 $81,569
2020 $2,575,131 $2,516,709 $1,911,743 $58,422
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