MAUI YOUTH AND FAMILY SERVICES INC

EIN: 990221127 501(c)(3)

MAKAWAO, HI

Total Revenue
$3,592,202
Total Expenses
$3,080,581
Total Assets
$8,827,709
Net Assets
$8,557,965
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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
HI
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

EMPOWER AT-RISK YOUTH AND THEIR FAMILIES TO BECOME RESPONSIBLE & CONTRIBUTING COMMUNITY MEMBERS.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
Employees
44
Volunteers
12

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
$314,332
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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