MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

EIN: 990105206 501(c)(3) Human Services

KAHULUI, HI

Total Revenue
$3,476,144
Total Expenses
$2,957,415
Total Assets
$9,658,523
Net Assets
$9,321,615
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
HI
Principal Officer
BARD PETERSON
Phone
8082429007
Tax Period
2023-01-01 to 2023-12-31

MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, founded in 1961, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 15% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES.

Program Service Accomplishments

Program 1
Expenses: $1,002,002 Revenue: $816,572

HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH...

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HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. THE RESULT IS AN ISLAND THAT INCREASINGLY VALUES HEALTH SUCH THAT INDIVIDUALS AND FAMILIES MAKE HEALTHY CHOICES AND LIVE IN COMMUNITIES THAT SUPPORT THOSE CHOICES.PROGRAM HIGHLIGHTS:CHRONIC DISEASE AND INJURY PREVENTIONHEALTH WELL-BEING & FITNESSSPORTS & RECREATION

Program 2
Expenses: $272,648 Revenue: $0

SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAT 60 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING...

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SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAT 60 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING DIVERSE POPULATIONS, OR ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. WE BELIEVE COMMUNITIES ARE STRONGEST WHEN ALL PEOPLE HAVE AN OPPORTUNITY TO PARTICIPATE, CONNECT, AND THRIVE.PROGRAM HIGHLIGHTS:SPECIAL EVENTS ACTIVITIES OPEN TO THE PUBLICASSISTANCE TO WILDFIRE VICTIMS

Program 3
Expenses: $996,431 Revenue: $1,537,027

YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,000 YOUTH TODAY HAVE...

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YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,000 YOUTH TODAY HAVE CULTIVATED THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.PROGRAM HIGHLIGHTS:AFTER SCHOOL PROGRAMSDAY CAMPSSWIM, SPORTS & PLAY

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,119,010
Program Service Revenue $2,353,599
Investment Income $3,535
Other Revenue $0
TOTAL REVENUE $3,476,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,887,704
Fundraising Expenses $145,505
Program Expenses $2,271,081
Other Expenses $1,069,711
TOTAL EXPENSES $2,957,415

Year-over-Year Comparison

2023 2022 Change
Revenue $3,476,144 $2,923,789 +0.2%
Expenses $2,957,415 $2,194,723 +0.3%
Net Income $518,729 $729,066 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
199
Volunteers
30

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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARD PETERSON CHAIR 1.00
Officer Director
$0 $0 $0
JAMIL NEWIRTH VICE CHAIR 1.00
Officer Director
$0 $0 $0
CURTIS TOM SECRETARY 1.00
Officer Director
$0 $0 $0
SHAYNA DECKER TREASURER 1.00
Officer Director
$0 $0 $0
ASHLEY TAKITANI-LEAHEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROYCE FUKUROKU BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
JACK NADITCH BOARD MEMBER 1.00
Director
$0 $0 $0
DAN GOODFELLOW BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MCLEMORE BOARD MEMBER 1.00
Director
$0 $0 $0
JASON ECONOMOU BOARD MEMBER 1.00
Director
$0 $0 $0
SONYA NIESS BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE FOLIO BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL LANG BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MORRIS PRESIDENT 40.00
$156,108 $0 $156,108
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 $3,476,144 $2,957,415 $9,658,523 $518,729
2022 $2,923,789 $2,194,723 $9,015,525 $729,066
2021 $2,456,471 $1,790,870 $8,516,088 $665,601
2021 $2,456,471 $1,790,870 $8,516,088 $665,601
2020 $1,888,504 $2,507,951 $7,839,017 $-619,447
2019 $2,595,128 $2,883,384 $8,198,473 $-288,256
2018 $2,576,714 $2,893,594 $8,526,892 $-316,880
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