Hawaii Youth Services Network (EIN 990204777) - 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

1981

Legal Domicile

Phone

8084899549

Tax Period

2021-10-01 to 2022-09-30

Hawaii Youth Services Network, founded in 1981, is a small nonprofit that reported $634K in total revenue in fiscal year 2021. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $727K exceeded revenue, resulting in a 15% operating deficit.

Mission

Promoting the well being of youth and strengthening of families and communities by providing leadership, encouraging collaboration and creating partnerships.

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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 (2021)

Revenue Breakdown

Contributions & Grants $630,946

Program Service Revenue $1,219

Investment Income $1,565

Other Revenue $0

TOTAL REVENUE $633,730

Expense Breakdown

Grants Paid $188,803

Salaries & Benefits $309,705

Fundraising Expenses $36,185

Program Expenses $610,834

Other Expenses $228,769

TOTAL EXPENSES $727,277

Year-over-Year Comparison

	2021	2020	Change
Revenue	$633,730	$1,276,386	-0.5%
Expenses	$727,277	$1,154,899	-0.4%
Net Income	$-93,547	$121,487	-1.8%

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

$116,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith Clark	Executive Dir.	40.00	Officer	$116,845	$0	$116,845
Carole Gruskin	President	1.50	Officer Director	$0	$0	$0
Vonnell Ramos	Vice President	1.50	Officer Director	$0	$0	$0
Jefferson Gourley	Secretary	1.50	Officer Director	$0	$0	$0
Sione Ford Naeata	Treasurer	1.50	Officer Director	$0	$0	$0
Cheryl Johnson	Director	1.50	Director	$0	$0	$0
Cyd Hoffeld	Director	1.50	Director	$0	$0	$0
Nicole Hokoana	Director	1.50	Director	$0	$0	$0
Richard Kim	Director	1.50	Director	$0	$0	$0
Nicole Cowan	Director	1.50	Director	$0	$0	$0
Greg Tjapkes	Director	1.50	Director	$0	$0	$0
Jaque Kelley-Uyeoka	Director	1.50	Director	$0	$0	$0
Joni Chun	Director	1.50	Director	$0	$0	$0
Paul Tonnessen	Director	1.50	Director	$0	$0	$0

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
2022	$633,730	$727,277	$636,781	$-93,547
2021	$1,276,386	$1,154,899	$976,145	$121,487
2020	$1,039,190	$998,259	$749,941	$40,931
2019	$976,861	$978,417	$598,038	$-1,556
2018	$899,632	$754,554	$580,770	$145,078

Hawaii Youth Services Network