HAWAII BALLET THEATRE FOR YOUTH (EIN 990211543) - 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

1980

Legal Domicile

Principal Officer

KRISTIN AUNE

Phone

8085372556

Tax Period

2023-01-01 to 2023-12-31

HAWAII BALLET THEATRE FOR YOUTH, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $445K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $412K left a modest 7% surplus.

Mission

HAWAI'I BALLET THEATRE IS A NON-PROFIT ORGANIZATION DEDICATED TO PRODUCING AND PRESENTING PROFESSIONAL DANCE FOR AUDIENCES OF ALL AGES AND BACKGROUNDS. OUR MISSION IS TO CREATE PERFORMANCES THAT INSPIRE AND EDUCATE, TO DEVELOP YOUNG ARTISTS' FULL POTENTIAL, AND TO ENHANCE THE CULTURAL DYNAMIC OF OUR ISLANDS.

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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 $19,251

Program Service Revenue $423,355

Investment Income $39

Other Revenue $2,117

TOTAL REVENUE $444,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,800

Fundraising Expenses $0

Program Expenses $372,542

Other Expenses $383,519

TOTAL EXPENSES $412,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$444,762	$303,372	+0.5%
Expenses	$412,319	$170,446	+1.4%
Net Income	$32,443	$132,926	-0.8%

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

N/A

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

$28,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE HAHN	P/DIR	0.75	Officer Director	$0	$0	$0
DENNIS A ING	TREAS/SEC/DI	2.00	Officer Director	$0	$0	$0
RANDOLPH HENNESSEY	VP/DIR	1.00	Officer Director	$0	$0	$0
WENDY SHIMAMOTO	DIRECTOR	20.00	Director	$25,800	$0	$25,800
CHRISTOPHER GOUVEIA	DIRECTOR	1.50	Director	$3,000	$0	$3,000
DAWN MIURA	DIRECTOR	0.75	Director	$0	$0	$0
CAROLYN CHAN	DIRECTOR	0.75	Director	$0	$0	$0
LOUISE ING	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$444,762	$412,319	$323,681	$32,443
2022	$303,372	$170,446	$292,002	$132,926

HAWAII BALLET THEATRE FOR YOUTH