ISLAND OF HAWAI'I YMCA

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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

1959

Legal Domicile

Principal Officer

WENDY BOTELHO

Phone

8089353721

Tax Period

2024-01-01 to 2024-12-31

ISLAND OF HAWAI'I YMCA, founded in 1959, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $297,395 Revenue: $271,599

YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM.

Program 2

Expenses: $453,809 Revenue: $427,645

YMCA HEALTH AND WELLNESS FOR YOUTH AND ADULTS - PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER...

YMCA HEALTH AND WELLNESS FOR YOUTH AND ADULTS - PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION.

Program 3

Expenses: $100,361 Revenue: $94,575

YMCA FAMILY STRENGTHENING AND COMMUNITY OUTREACH - PROGRAMS THAT WILL HELP PEOPLE GROW AS RESPONSIBLE FAMILY MEMBERS. CHILDREN AND THEIR PARENTS ARE PROVIDED WITH ACTIVITIES THAT FOSTER UNDERSTANDING...

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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 (2024)

Revenue Breakdown

Contributions & Grants $872,949

Program Service Revenue $696,307

Investment Income $2

Other Revenue $128,457

TOTAL REVENUE $1,697,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,377

Fundraising Expenses $97,400

Program Expenses $851,565

Other Expenses $1,582,108

TOTAL EXPENSES $2,307,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,697,715	$1,084,107	+0.6%
Expenses	$2,307,485	$1,022,518	+1.3%
Net Income	$-609,770	$61,589	-10.9%

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

Volunteers

179

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SYLVESTER	CHAIR	3.00	Officer Director	$0	$0	$0
MALIA KEKAI	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBBIE WATSON-CORREA	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
BELINDA HUGHES	SECRETARY	1.00	Officer Director	$0	$0	$0
LOREN TSUGAWA	TREASURER	3.00	Officer Director	$0	$0	$0
AARON CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CHUN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE DELUZ JR	DIRECTOR	1.00	Director	$0	$0	$0
AARON ESPARZA	DIRECTOR	1.00	Director	$0	$0	$0
STACY HAUMEA PHD	DIRECTOR	1.00	Director	$0	$0	$0
SHANE ISAGAWA	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ISEMOTO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KEA	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAU	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MIYAHIRA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MURPH	DIRECTOR	1.00	Director	$0	$0	$0
LANCE NIIMI	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY PACLEB	DIRECTOR	1.00	Director	$0	$0	$0
WENDY BOTELHO	PRESIDENT/CEO	40.00	Officer	$85,000	$0	$85,000

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	$1,697,715	$2,307,485	$2,311,705	$-609,770
2023	$1,084,107	$1,022,518	$2,830,414	$61,589
2022	$906,356	$848,125	$2,799,529	$58,231
2021	$1,548,178	$815,708	$2,768,828	$732,470
2020	$977,546	$832,183	$2,072,599	$145,363
2019	$562,710	$463,301	$1,914,340	$99,409
2018	$485,557	$402,730	$1,857,050	$82,827