MAUI YOUTH AND FAMILY SERVICES INC

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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

1978

Legal Domicile

Principal Officer

RANDOL LEACH

Phone

8085798414

Tax Period

2024-07-01 to 2025-06-30

MAUI YOUTH AND FAMILY SERVICES INC, founded in 1978, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 14% surplus.

Mission

EMPOWERING YOUTH AND FAMILIES CHALLENGED WITH BEHAVIORAL HEALTH ISSUES TO BECOME RESPONSIBLE, SELF-FULFILLED AND CONTRIBUTING MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $787,080 Revenue: $442,632

SCHOOL-BASED AND AFTER-SCHOOL SUBSTANCE ABUSE TREATMENT THAT INCLUDES ASSESSMENT, REFERRAL, EDUCATION ABOUT ADDICTION, AS WELL AS INDIVIDUAL, GROUP AND FAMILY COUNSELING.

Program 2

Expenses: $664,559 Revenue: $910,481

TOBACCO, ALCOHOL AND DRUG USE PREVENTION PROGRAMS TO HELP MIDDLE SCHOOL YOUTH DEVELOP THE TOOLS AND RESILIENCY NEEDED TO MAKE POSITIVE, HEALTHY CHOICES.

Program 3

Expenses: $1,060,494 Revenue: $1,238,347

SUPPORT, OUTREACH AND CASE MANAGEMENT SERVICES FOR AT-RISK AND HOMELESS YOUTH AND YOUNG PEOPLE AGING OUT OF FOSTER CARE.

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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 $771,757

Program Service Revenue $2,440,288

Investment Income $228,985

Other Revenue $151,172

TOTAL REVENUE $3,592,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,180,065

Fundraising Expenses $60,915

Program Expenses $2,512,133

Other Expenses $900,516

TOTAL EXPENSES $3,080,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,592,202	$3,150,870	+0.1%
Expenses	$3,080,581	$2,715,095	+0.1%
Net Income	$511,621	$435,775	+0.2%

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

$314,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LAURI CALKINS	PRESIDENT	0.33	Officer Director	$0	$0	$0
BRIAN MOTO	VICE PRESIDENT	0.33	Officer Director	$0	$0	$0
MASON WILLIAMS	TREASURER	0.33	Officer Director	$0	$0	$0
DR DAVID ABELSON	SECRETARY	0.33	Officer Director	$0	$0	$0
HEIDI-ANN ALLENCASTRE	DIRECTOR	0.33	Director	$0	$0	$0
DAVID JENKINS	DIRECTOR	0.33	Director	$0	$0	$0
RANDOL LEACH	DIRECTOR	0.33	Director	$0	$0	$0
MAREN MCBARNET	DIRECTOR	0.33	Director	$0	$0	$0
KELLI MYERS	DIRECTOR	0.33	Director	$0	$0	$0
LESTER NAKAMOTO	DIRECTOR	0.33	Director	$0	$0	$0
JERRY WELCH	DIRECTOR	0.33	Director	$0	$0	$0
BONNIE WEST-BAKER	DIRECTOR	0.33	Director	$0	$0	$0
NICOLE HOKOANO	CHIEF EXECUTIVE OFFICER	13.33	Officer	$0	$48,020	$216,134
PETER DEMICHELE	DIRECTOR OF FINANCE - FINANCE	13.33	Officer	$0	$11,400	$98,198

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	$3,592,202	$3,080,581	$8,827,709	$511,621
2024	$3,150,870	$2,715,095	$8,154,270	$435,775
2023	$2,292,051	$2,348,256	$7,367,829	$-56,205
2022	$2,923,290	$2,286,699	$7,352,826	$636,591
2021	$3,639,385	$2,687,432	$7,755,695	$951,953
2020	$3,410,441	$2,254,759	$7,200,235	$1,155,682
2019	$2,584,255	$1,888,655	$5,455,717	$695,600
2018	$2,860,497	$2,191,071	$4,323,645	$669,426