MAUI FAMILY SUPPORT SERVICES INC

EIN: 990208152 501(c)(3)

WAILUKU, HI

Total Revenue
$7,245,535
Total Expenses
$7,250,075
Total Assets
$4,980,135
Net Assets
$4,208,544
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
HI
Principal Officer
EDELUISA BAGUIO-LARENA
Phone
8082420900
Tax Period
2022-07-01 to 2023-06-30

MAUI FAMILY SUPPORT SERVICES INC, founded in 1980, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MAUI FAMILY SUPPORT SERVICES, INC. (MFSS) IS TO PROMOTE HEALTHY FAMILY FUNCTIONING BY PROVIDING SUPPORTIVE SERVICES WHICH BUILD ON FAMILY STRENGTHS. THE PRIME DIRECTIVE IS TO UTILIZE OUR COLLECTIVE RESOURCES TOWARD THE PREVENTION OF CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1
Expenses: $1,922,242

EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES THAT BEGIN DURING PREGNANCY AND CONTINUE UNTIL A CHILD IS THREE YEARS OLD...

Read more

EARLY HEAD START (EHS) IS A NO-COST, FEDERALLY FUNDED PROGRAM THAT PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES THAT BEGIN DURING PREGNANCY AND CONTINUE UNTIL A CHILD IS THREE YEARS OLD. SERVICES ARE OFFERED ON MAUI AND MOLOKA'I. EHS PROMOTES EARLY CHILDHOOD EDUCATION AND DEVELOPMENT BY USING AN EVIDENCE-BASED CURRICULUM THAT PROMOTES HEALTHY DEVELOPMENT AND SCHOOL READINESS GOALS IN THREE AREAS: LANGUAGE LEARNING AND EARLY LITERACY SKILLS; POSITIVE APPROACHES TO LEARNING AND COGNITIVE DEVELOPMENT; HEALTHY GROWING BODIES AND PHYSICAL MOVEMENT; AND POSITIVE SOCIAL AND EMOTIONAL SKILLS AND RELATIONSHIPS. EHS OFFERS HIGHLY QUALIFIED SPECIALISTS IN MENTAL AND PHYSICAL HEALTH, CHILD DEVELOPMENT AND NUTRITION; SERVICES TO CHILDREN WITH SPECIAL NEEDS OR DISABILITIES; PARENT INVOLVEMENT AND VOLUNTEER OPPORTUNITIES; FAMILY ENGAGEMENT IN ENSURING UP-TO-DATE WELL-BABY CHECKS; IMMUNIZATIONS AND DENTAL CHECKUPS; FORMAL AND INFORMAL DEVELOPMENT ASSESSMENTS TO TRACK GROWTH AND LEARNING; AND A HEALTHY AND SAFE ENVIRONMENT FOR THE ENTIRE FAMILY. PREGNANT WOMEN AND FAMILIES WITH CHILDREN 0-3 YEARS OLD WHO ARE LOW INCOME AND CATEGORICALLY ELIGIBLE (RECEIVING TANF OR SSI, EXPERIENCING HOMELESSNESS, AND CHILDREN IN FOSTER CARE) ARE PRIORITIZED TO BE ENROLLED IN THE PROGRAM. MFSS PROVIDES TWO EHS PROGRAM OPTIONS, HOME-BASED AND CENTER-BASED. HOME-BASED PARTICIPANTS RECEIVE WEEKLY HOME VISITS AND TWICE-MONTHLY SOCIALIZATIONS. MFSS EHS HAS TWO CHILD DEVELOPMENT CENTERS IN WAILUKU, ONE IN LAHAINA, AND ONE PARTNERSHIP IN HANA. IN PROGRAM YEAR 2023, EHS SERVICED 98 FAMILIES, 90 CHILDREN, AND 11 PREGNANT WOMEN, AND IS FUNDED BY THE OFFICE OF HEAD START, COUNTY OF MAUI, STATE OF HAWAII DEPARTMENT OF EDUCATION, AND FOUNDATION GRANTS INCLUDING MAUI UNITED WAY AND THE SAMUEL N. AND MARY CASTLE FOUNDATION.

Program 2
Expenses: $263,794 Revenue: $216,293

HO'OWAIWAI KAIAULU - THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT PROVIDES SEVERAL OPTIONS TO SERVE FAMILIES INCLUDING; HO'OWAIWAI KAIAULU HOME VISITING (HKHV-HALE HI'IPOI...

Read more

HO'OWAIWAI KAIAULU - THE HO'OWAIWAI KAIAULU PROJECT IS AN UMBRELLA PROGRAM THAT PROVIDES SEVERAL OPTIONS TO SERVE FAMILIES INCLUDING; HO'OWAIWAI KAIAULU HOME VISITING (HKHV-HALE HI'IPOI INFANT/TODDLER CENTER IN HANA, KANE CONNECTIONS, YOUTH SERVICES, AND OUTREACH AND RESOURCE SPECIALIST (OARS). THIS FEDERAL DEPARTMENT OF EDUCATION-FUNDED PROJECT AIMS TO STRENGTHEN HAWAII FAMILIES WITH CHILDREN FROM INFANCY TO FIVE YEARS. THE OVERALL GOAL OF HO'OWAIWAI KAIAULU PROJECT IS TO SUPPORT CHILDREN IN DEVELOPING READING, AND LITERACY SKILLS; SERVE AT-RISK YOUTH; HELP REDUCE NATIVE HAWAIIAN UNDEREMPLOYMENT AND PROMOTE THE NATIVE HAWAIIAN LANGUAGE. HO'OWAIWAI KAIAULU SERVICES ARE FUNDED IN ALL OR IN PART (WHERE NOTED) BY THE FEDERAL DEPARTMENT OF EDUCATION, NATIVE HAWAIIAN EDUCATION PROGRAM (NHEP). HKHV IS A PROGRAM CENTERED AROUND THE FAMILY AND PROVIDES INDIVIDUALIZED AND COMPREHENSIVE SERVICES FOCUSED ON SUPPORTING PARENTING SKILLS AND APPRECIATING THE IMPORTANCE OF NURTURING AND EFFECTIVE, POSITIVE GUIDANCE WHILE INCORPORATING HAWAIIAN CULTURE AND VALUES. HKHV PROVIDES SERVICES FREE OF CHARGE TO MAUI AND MOLOKA'I FAMILIES WHO WOULD LIKE MORE SUPPORT IN RAISING THEIR CHILDREN. FAMILIES MAY JOIN DURING PREGNANCY UP UNTIL THEIR CHILD STARTS KINDERGARTEN. HOME-BASED SERVICES MAY CONTINUE UNTIL THE CHILD BEGINS KINDERGARTEN. IN FY2023, 34 FAMILIES WERE SERVICED ON MAUI AND MOLOKA'I WITH 176 HOME/VIRTUAL VISITS. HKHV IS FUNDED BY NHEP AND THE OFFICE OF HAWAIIAN AFFAIRS. THE HALE HI'IPOI INFANT/TODDLER CENTER IS THE ONLY LICENSED INFANT/TODDLER CENTER OFFERING SERVICES TO HANA'S COMMUNITY. IT PROVIDES A SAFE AND DEVELOPMENTALLY ENRICHING ENVIRONMENT TO CHILDREN 6 SIX WEEKS TO 3 YEARS OLD. IT IS LICENSED FOR 12 INFANTS/TODDLERS. IN FY2023, 11 CHILDREN FROM 11 FAMILIES WERE SERVED; 100% OF ALL CHILDREN ENROLLED WERE AT AGE-APPROPRIATE DEVELOPMENTAL LEVELS; 100% OF ALL ENROLLED FAMILIES HAVE RECEIVED HOME/SCHOOL CONNECTION ACTIVITIES; AND 100% OF ALL ENROLLED CHILDREN COMPLETED AN ACTIVE TRANSITION PLAN BY AGE 2. THE HALE HI'IPOI PROGRAM IS FUNDED BY NHEP AND KAMEHAMEHA SCHOOLS. KANE CONNECTIONS PROVIDES GROUP AND 1:1 SUPPORT TO MEN IN MAUI COUNTY, INCLUDING FATHERS, UNCLES, GRANDFATHERS OR WHO OTHERWISE HAVE A ROLE IN A CHILD'S LIFE. IN ADDITION TO SERVING MEN DIRECTLY, KANE CONNECTIONS ALSO PROVIDES PARENTING GROUPS BASED ON NATIVE HAWAIIAN VALUES THAT IS OPEN TO MEN AND WOMEN WHO ARE CAREGIVERS OF YOUNG CHILDREN. THESE GROUPS, CALLED HUI KANE AND KAMALAMA PARENTING, MEET VIRTUALLY EACH WEEK. IN ADDITION TO GROUP TIME, MEN OR PARENTS MAY RECEIVE 1:1 SUPPORT WHEN NEEDED. IN FY2023, KANE CONNECTIONS SERVED 255, OF WHICH 155 WERE FATHERS AND GRANDFATHERS, AND 59 PARENTS (FATHERS AND MOTHERS) PARTICIPATED IN THE KAMALAMA PARENTING GROUP. THE KANE CONNECTIONS PROGRAM IS FUNDED BY NHEP AND THE COUNTY OF MAUI. YOUTH SERVICES SERVES THE MAUI COUNTY COMMUNITY BY PROVIDING LIFE SKILLS TRAINING (LST) IN INTERMEDIATE AND HIGH SCHOOLS ON MAUI AND MOLOKA'I. GROUPS ARE HELD DURING SCHOOL HOURS OR AFTER SCHOOL ON CAMPUS. STUDENTS RECEIVE LST LESSONS FOCUSING ON SUBSTANCE ABUSE PREVENTION, COMMUNICATION, HANDLING PEER PRESSURE, AND OTHER TOPICS. IN FY2023, THE YOUTH SERVICES PROGRAM SERVED 1,500 STUDENTS. THE YOUTH SERVICES PROGRAM IS FUNDED BY NHEP, COUNTY OF MAUI, AND THE STATE OF HAWAII DEPARTMENT OF HEALTH. OUTREACH AND RESOURCE SPECIALISTS (OARS) SCREENS FAMILIES FOR RISK FACTORS ON MAUI AND MOLOKA'I AND REFERS THEM TO COMMUNITY RESOURCES AND SERVICES INCLUDING HKHV OR OTHER HOME VISITING PROGRAMS AND SERVICES TO MEET THE NEEDS OF THE FAMILIES. IN FY2023, OVER 1,300 FAMILIES WERE SCREENED AND PROVIDED WITH RESOURCE INFORMATION AND APPROPRIATE REFERRALS; 176 FAMILIES REFERRED FOR HOME VISITING SERVICES.

Program 3
Expenses: $580,978

KA PU`UWAI O NA KEIKI PROVIDES HOME VISITING SERVICES THROUGH FUNDING FROM THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM SERVICES FAMILIES ON MAUI, MOLOKA`I, AND LANAI WITH CHILDREN...

Read more

KA PU`UWAI O NA KEIKI PROVIDES HOME VISITING SERVICES THROUGH FUNDING FROM THE STATE OF HAWAII, DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM SERVICES FAMILIES ON MAUI, MOLOKA`I, AND LANAI WITH CHILDREN FROM 0 TO 3 YEARS OLD THAT HAVE BEEN REFERRED BY THE DEPARTMENT OF HUMAN SERVICES. THIS PROGRAM PROVIDES INTENSIVE, COMPREHENSIVE SERVICES FOR THE PARTICIPANT, THEIR CHILD, AND THE FAMILY UNIT IN THE HOME TO REDUCE RISK FACTORS FOR CHILD MALTREATMENT, AND INCREASE THE SAFETY AND WELL BEING OF THE CHILD. HOME- BASED SERVICE MAY CONTINUE UNTIL THE CHILD IS 3 YEARS OLD OR WHEN CHILD WELFARE SERVICES, VOLUNTARY CASE MANAGEMENT, OR FAMILY STRENGTHENING SERVICES CLOSES THE CASE ON THE FAMILY (WHICHEVER OCCURS FIRST). FAMILIES SERVED MAY CONSIST OF A CHILD AND BOTH PARENTS, A SINGLE PARENT, GRANDPARENT, GUARDIAN, OR A RESOURCE CAREGIVER OR FOSTER PARENT. SERVICES ARE DELIVERED THROUGH A MULTI-DISCIPLINARY TEAM INCLUDING A FAMILY SUPPORT WORKER, REGISTERED NURSE, CLINICAL SPECIALIST, AND CLINICAL SUPERVISOR. IN FY2023, 62 FAMILIES WERE SERVED IN MAUI COUNTY, 1,488 HOME VISITS WERE CONDUCTED, AND 868 SCREENINGS AND ASSESSMENTS WERE COMPLETED. KA PU'UWAI O NA KEIKI IS FUNDED BY THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,027,056
Program Service Revenue $182,834
Investment Income $2,186
Other Revenue $33,459
TOTAL REVENUE $7,245,535

Expense Breakdown

Grants Paid $899,005
Salaries & Benefits $3,720,092
Fundraising Expenses $9,863
Program Expenses $6,747,520
Other Expenses $2,630,978
TOTAL EXPENSES $7,250,075

Year-over-Year Comparison

2022 2021 Change
Revenue $7,245,535 $6,304,684 +0.1%
Expenses $7,250,075 $5,648,578 +0.3%
Net Income $-4,540 $656,106 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
93
Volunteers
32

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
$159,797
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL E KIM MD PRESIDENT 0.75
Officer Director
$0 $0 $0
GIULIETTA SWENSON PSYD VICE PRESIDE 0.75
Officer Director
$0 $0 $0
JAMES W GEIGER ESQ SECRETARY 0.75
Officer Director
$0 $0 $0
STEVE E CLARK MD TREASURER 0.75
Officer Director
$0 $0 $0
DESIREE KAWASAKI-ABREU DIRECTOR 0.75
Director
$0 $0 $0
JORGE A TIRONA DIRECTOR 0.75
Director
$0 $0 $0
ARLIZA BORJA-LOSANO DIRECTOR 0.75
Director
$0 $0 $0
JOYCELYN M VICTORINO DIRECTOR 0.75
Director
$0 $0 $0
PUNAHELE HOOPII DIRECTOR 0.75
Director
$0 $0 $0
EDELUISA BAGUIO-LARENA CHIEF EXEC. 40.00
Officer
$86,556 $2,183 $88,739
DEBBIE BUTAY CHIEF FINANC 40.00
Officer
$61,451 $9,607 $71,058
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 $7,245,535 $7,250,075 $4,980,135 $-4,540
2022 $6,304,684 $5,648,578 $4,695,979 $656,106
2021 $4,923,890 $4,970,809 $4,079,376 $-46,919
2020 $5,300,391 $5,104,620 $4,005,539 $195,771
2019 $4,874,574 $4,756,704 $3,799,855 $117,870
2018 $4,664,866 $4,665,079 $3,866,549 $-213
Explore More Nonprofits
Top 100 Nonprofits in Hawaii Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MAUI FAMILY SUPPORT SERVICES INC with other nonprofits in Hawaii and across the country.