HONOLULU THEATRE FOR YOUTH (EIN 990107563) - 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

1959

Legal Domicile

Principal Officer

KRISTI L MAYNARD

Phone

8088399885

Tax Period

2024-06-01 to 2025-05-31

HONOLULU THEATRE FOR YOUTH, founded in 1959, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PRODUCE PROFESSIONAL THEATRE AND DRAMA EDUCATION PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE, FAMILIES, AND EDUCATORS IN HAWAII.

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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 $903,990

Program Service Revenue $1,075,003

Investment Income $9,096

Other Revenue $8,389

TOTAL REVENUE $1,996,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,896

Fundraising Expenses $76,211

Program Expenses $1,778,817

Other Expenses $811,664

TOTAL EXPENSES $2,142,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,996,478	$2,162,965	-0.1%
Expenses	$2,142,560	$2,178,410	0.0%
Net Income	$-146,082	$-15,445	+8.5%

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

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

$212,032

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE PICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI L MAYNARD	TREASURER	3.00	Officer Director	$0	$0	$0
JAN M SAM	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE M SATO	DIRECTOR	2.00	Director	$0	$0	$0
ERIC CHEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
RENEE AWANA	DIRECTOR	2.00	Director	$0	$0	$0
YUNJI DE NIES	DIRECTOR	2.00	Director	$0	$0	$0
PETER DOOHER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
WALTER S ECCLES II	DIRECTOR	2.00	Director	$0	$0	$0
SUE DEUBER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HOFTIEZER	DIRECTOR	2.00	Director	$0	$0	$0
KANANI IMAI	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA JOE	DIRECTOR	2.00	Director	$0	$0	$0
LISSA KAKINAMI	DIRECTOR	2.00	Director	$0	$0	$0
JI MI KIM	DIRECTOR	2.00	Director	$0	$0	$0
CARA NAKAMURA	DIRECTOR	2.00	Director	$0	$0	$0
ALIA YAP PAN	DIRECTOR	2.00	Director	$0	$0	$0
GARY SLOVIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE SIMPSON STEELE	SECRETARY	3.00	Officer Director	$0	$0	$0
JAMES KELLETT TAM	DIRECTOR	2.00	Director	$0	$0	$0
STEVE TRECKER	DIRECTOR	2.00	Director	$0	$0	$0
ED H NOH	DIRECTOR	2.00	Director	$0	$0	$0
BECKY DUNNING	MANAGING DIRECTOR	20.00	Officer	$72,096	$0	$72,096
DANIEL KELIN	DIRECTOR OF EDUCATION	60.00	Officer	$67,840	$0	$67,840
ERIC JOHNSON	ARTISTIC DIRECTOR	60.00	Officer	$72,096	$0	$72,096

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	$1,996,478	$2,142,560	$1,169,456	$-146,082
2024	$2,162,965	$2,178,410	$1,341,837	$-15,445
2023	$1,959,393	$1,910,868	$1,367,046	$48,525
2022	$1,797,431	$1,610,824	$1,330,410	$186,607
2021	$1,506,415	$1,502,941	$1,273,195	$3,474
2020	$1,697,194	$1,681,880	$1,045,128	$15,314
2019	$1,747,566	$1,715,364	$925,381	$32,202

HONOLULU THEATRE FOR YOUTH