MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (EIN 990105206) - 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

1961

Legal Domicile

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.

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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 $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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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

199

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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

MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION