KIHEI YOUTH CENTER (EIN 990222885) - 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

1983

Legal Domicile

Principal Officer

Ana Makoni

Phone

8088798698

Tax Period

2020-07-01 to 2021-06-30

KIHEI YOUTH CENTER, founded in 1983, is a small nonprofit that reported $396K in total revenue in fiscal year 2020. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $339K left a modest 14% surplus.

Mission

The organizations mission is to strengthen the community through positive youth and family development by providing educational, recreational, vocational, cultural, social and prevention programs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $339,934

Program Service Revenue $564

Investment Income $325

Other Revenue $55,000

TOTAL REVENUE $395,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,300

Fundraising Expenses $6,767

Program Expenses $260,300

Other Expenses $43,139

TOTAL EXPENSES $339,439

Year-over-Year Comparison

	2020	2019	Change
Revenue	$395,823	$354,001	+0.1%
Expenses	$339,439	$355,605	0.0%
Net Income	$56,384	$-1,604	-36.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cassie Akina-Ancog	Director	000.50	Director	$0	$0	$0
Renee Gaines	Director	000.50	Director	$0	$0	$0
Ku'ulei Weathington	Director	000.50	Director	$0	$0	$0
Kim Castro	President	001.00	Officer	$0	$0	$0
Ana Malafu-Eliesa	Vice President	000.50	Officer	$0	$0	$0
Delia Kaniaupio	Treasurer	000.50	Officer	$0	$0	$0
Kimberlina Atenza	Secretary	000.50	Officer	$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
2021	$395,823	$339,439	$206,726	$56,384
2020	$354,001	$355,605	$130,129	$-1,604
2019	$338,237	$329,855	$131,233	$8,382

KIHEI YOUTH CENTER