IMUA FAMILY SERVICES

EIN: 990194402 501(c)(3) Health Care

KAHULUI, HI

Total Revenue
$3,714,031
Total Expenses
$4,154,439
Total Assets
$9,802,654
Net Assets
$6,122,408
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Financial Trends

Organization Details

Formation Year
1982
Principal Officer
JAMES A DIEGEL
Phone
8082447467
Tax Period
2022-07-01 to 2023-06-30

IMUA FAMILY SERVICES, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

SINCE 1947, IMUA FAMILY SERVICES HAS PROVIDED QUALITY SERVICES THROUGH PROGRAMS THAT EXEMPLIFY ITS MISSION TO "EMPOWER CHILDREN AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL."

Program Service Accomplishments

Program 1
Expenses: $1,561,211 Revenue: $16

INFANT AND CHILD DEVELOPMENT PROGRAM - IS DESIGNED TO PROVIDE EARLY INTERVENTION SERVICES THAT MEET THE DEVELOPMENTAL NEEDS OF CHILDREN BIRTH TO THREE YEARS OF AGE AND THEIR FAMILIES RELATED TO...

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INFANT AND CHILD DEVELOPMENT PROGRAM - IS DESIGNED TO PROVIDE EARLY INTERVENTION SERVICES THAT MEET THE DEVELOPMENTAL NEEDS OF CHILDREN BIRTH TO THREE YEARS OF AGE AND THEIR FAMILIES RELATED TO ENHANCING THE CHILD'S PHYSICAL, INTELLECTUAL, SOCIAL, EMOTIONAL AND LINGUISTIC GROWTH. THE PHILOSOPHY THAT GUIDES IMUA'S EARLY INTERVENTION PROGRAM IS CENTERED ON A MODEL REVOLVING AROUND THREE PRINCIPLES: ENHANCING THE CHILD'S DEVELOPMENT, PROVIDING SUPPORT AND ASSISTANCE TO THE FAMILY THROUGH COACHING AND MODELING AND MAXIMIZING THE CHILD'S AND FAMILY'S POTENTIAL IN SOCIETY. A FAMILY-CENTERED TEAM APPROACH IS UTILIZED WHERE ALL TEAM MEMBERS PARTICIPATE EQUALLY AND SYSTEMATICALLY ACROSS DISCIPLINE BOUNDARIES TO ENSURE IMUA STAYS TRUE TO THIS PHILOSOPHY ALONG WITH OTHER APPROPRIATE TECHNIQUES SUCH AS THE PRIMARY SERVICE PROVIDER APPROACH AND COACHING MODEL. APPROXIMATELY 354 CHILDREN WERE SERVED IN FY 2023.

Program 2
Expenses: $419,378 Revenue: $5,924

IMUA DISCOVERY GARDEN: IMUA DISCOVERY GARDEN IS NOT A PROGRAM BY ITSELF BUT WILL BE AN EXPANSION OF ALL OF THE IMUA SERVICES AND PROGRAMS. THE CRITICAL DIFFERENCE IS THAT THE SIX ACRE GARDEN SPACE...

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IMUA DISCOVERY GARDEN: IMUA DISCOVERY GARDEN IS NOT A PROGRAM BY ITSELF BUT WILL BE AN EXPANSION OF ALL OF THE IMUA SERVICES AND PROGRAMS. THE CRITICAL DIFFERENCE IS THAT THE SIX ACRE GARDEN SPACE CENTRALLY LOCATED IN MAUI'S HISTORIC DISTRICT WILL ALLOW THERAPISTS, EDUCATORS AND SERVICE PROVIDERS TO PROVIDE CLINICAL AND EDUCATIONAL SERVICES IN AN OUTDOOR NATURE BASED ENVIRONMENT. THIS KIND OF PHILOSOPHY AND TREATMENT IS A GROWING MODEL ACROSS THE NATION AND THE WORLD AS MORE AND MORE CHILDREN ARE STAYING INDOORS AND ARE MORE CONNECTED TO TECHNOLOGY AND DEVICES THAN THE OUTDOORS AND NATURE AROUND THEM WHICH IS CONTRIBUTING TO MORE INCREASE IN BEHAVIOR ISSUES IN CHILDREN. IMUA DISCOVERY GARDEN IS CURRENTLY IN THE BEGINNING STAGES OF DEVELOPMENT AND PLANNING. WITH THE LAUNCH OF THE CAPITAL CAMPAIGN IN JULY OF 2020, THE FOCUS HAS BEEN ON SHARING THE POTENTIAL AND VISION FOR THE SPACE WITH PROSPECTIVE DONORS, BUSINESSES AND SUPPORTERS IN ORDER TO RAISE THE NECESSARY CAPITAL TO FULLY CREATE THE VISION FOR THE DISCOVERY GARDEN. FOR THE MOST PART OF FY 2023 THE DEVELOPMENT PHASE OF IMUA DISCOVERY GARDEN WAS WORKING WITH ARCHITECTS, LANDSCAPE ARCHITECTS AND THE MAUI OF COUNTY PERMITS DEPARTMENT SO THAT WE WOULD BE READY FOR THE CONSTRUCTION WORK BY THE END OF FY 2024. IN SPITE OF THE EARLY STAGES OF DEVELOPMENT IMUA FAMILY SERVICES WAS ABLE TO LAUNCH MANY EXCITING OPPORTUNITIES FOR CHILDREN AND FAMILIES AT THE IMUA DISCOVERY GARDEN INCLUDING: A NEW ANNUAL KEIKI HALLOWEEN FESTIVAL IN OCTOBER, OUR CURRENT ANNUAL KEIKI HOLIDAY FESTIVAL EACH YEAR IN DECEMBER, A NEW ANNUAL BUTTERFLY FESTIVAL IN SUMMER. ADDITIONALLY, WE HELD CHILDRENS SUMMER DAY CAMP PROGRAM AND ALLOWED THE NEIGHBORING PRESCHOOL PROGRAMS TO VISIT THE SPACE FOR FIELD TRIP ACTIVITIES THROUGHOUT THE YEAR. THROUGH THESE START UP EVENTS OVER 3500 FAMILIES AND CHILDREN HAVE VISITED THE IMUA DISCOVERY GARDEN.

Program 3
Expenses: $322,527 Revenue: $249,123

IMUA INCLUSION PRESCHOOL - THE PRESCHOOL SERVES 20 CHILDREN AND THEIR FAMILIES IN A LICENSED PRESCHOOL FACILITY. 25% OF CHILDREN ENROLLED HAVE A DIAGNOSED SPECIAL NEED OR DEVELOPMENTAL DELAY AS...

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IMUA INCLUSION PRESCHOOL - THE PRESCHOOL SERVES 20 CHILDREN AND THEIR FAMILIES IN A LICENSED PRESCHOOL FACILITY. 25% OF CHILDREN ENROLLED HAVE A DIAGNOSED SPECIAL NEED OR DEVELOPMENTAL DELAY AS DETERMINED BY A STANDARDIZED ASSESSMENT. THE PRESCHOOL PROVIDES A RELATIONSHIP, PLAY AND PLACE-BASED EXPERIENCE FOR CHILDREN THREE TO FIVE YEARS OF AGE. APPROXIMATELY 22 CHILDREN WERE SERVED IN FY 2023. THE PRESCHOOL IS FUNDED PRIMARILY THROUGH TUITION FROM FAMILIES, GOVERNMENT/FOUNDATION GRANTS, AND FUNDRAISING REVENUE.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,309,613
Program Service Revenue $576,052
Investment Income $34,977
Other Revenue $-206,611
TOTAL REVENUE $3,714,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,730,140
Fundraising Expenses $418,810
Program Expenses $3,143,506
Other Expenses $1,424,299
TOTAL EXPENSES $4,154,439

Year-over-Year Comparison

2022 2021 Change
Revenue $3,714,031 $5,347,448 -0.3%
Expenses $4,154,439 $3,616,566 +0.1%
Net Income $-440,408 $1,730,882 -1.3%
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
13
Independent Members
13
Employees
61
Volunteers
415

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
6
$314,898
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID YARBROUGH PRESIDENT 1.00
Officer Director
$0 $0 $0
IVO DEWILDE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ERIN WADE VP/ASSIST. C 1.00
Officer Director
$0 $0 $0
SCOTT WHELCHEL VP/CORP. SEC 1.00
Officer Director
$0 $0 $0
JAMES DIEGEL DIRECTOR 1.00
Director
$0 $0 $0
DEAN DUQUE DIRECTOR 1.00
Director
$0 $0 $0
ADAM FUDERER DIRECTOR 1.00
Director
$0 $0 $0
FELICITAS LIVAUDAIS MD DIRECTOR 1.00
Director
$0 $0 $0
AMANDA PROUTY DIRECTOR 1.00
Director
$0 $0 $0
CALEB ROWE DIRECTOR 1.00
Director
$0 $0 $0
MARSHA FAHIR DIRECTOR 1.00
Director
$0 $0 $0
JOSH STARBUCK MD DIRECTOR 1.00
Director
$0 $0 $0
LESLIE ANN YOKOUCHI DIRECTOR 1.00
Director
$0 $0 $0
BOBBIE-JO MONIZ-TADEO MANAGING DIR 40.00
Officer
$130,534 $14,770 $145,304
LESLEY WONG EXECUTIVE DI 40.00
Officer
$157,864 $11,730 $169,594
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 $3,714,031 $4,154,439 $9,802,654 $-440,408
2022 $5,347,448 $3,616,566 $9,998,256 $1,730,882
2021 $4,565,488 $3,498,406 $8,255,009 $1,067,082
2020 $5,097,325 $3,153,876 $4,605,927 $1,943,449
2019 $3,116,498 $3,258,107 $2,091,768 $-141,609
2018 $3,501,378 $3,610,776 $2,167,106 $-109,398
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