AUGUSTINE EDUCATIONAL FOUNDATION (EIN 990230013) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

AUGUSTINE EDUCATIONAL FOUNDATION, founded in 1984, is a small nonprofit that reported $160K in total revenue in fiscal year 2021. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 956% operating deficit.

Mission

TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING HAWAII CATHOLIC SCHOOLS AND TO AWARD GRANTS TO EDUCATORS WITHIN THE CATHOLIC SCHOOL SYSTEM OF HAWAII.

🔒

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%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $564,748

Program Service Revenue $0

Investment Income $-404,945

Other Revenue $0

TOTAL REVENUE $159,803

Expense Breakdown

Grants Paid $1,420,286

Salaries & Benefits $204,945

Fundraising Expenses $79,936

Program Expenses $1,518,871

Other Expenses $61,505

TOTAL EXPENSES $1,686,736

Year-over-Year Comparison

	2021	2020	Change
Revenue	$159,803	$1,590,806	-0.9%
Expenses	$1,686,736	$1,842,920	-0.1%
Net Income	$-1,526,933	$-252,114	+5.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
BETTY WHITE	DIRECTOR	Director	$0	$0	$0
CHERI RAUCKHORST	DIRECTOR	Director	$0	$0	$0
EDWARD BRINK	DIRECTOR	Director	$0	$0	$0
LARRY SILVA	CHAIRMAN	Officer Director	$0	$0	$0
CORI CHING WESTON	VICE PRESIDENT	Officer Director	$0	$0	$0
CHARLOTTE WHITE	PRESIDENT	Officer Director	$0	$0	$0
ADAM DORNBUSH	TREASURER	Officer Director	$0	$0	$0
GARY SECOR	DIRECTORFINANCE COMM	Officer Director	$0	$0	$0
JEFF NIEBLING	SECRETARY	Officer 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
2022	$159,803	$1,686,736	$11,916,385	$-1,526,933
2021	$1,590,806	$1,842,920	$14,675,296	$-252,114
2020	$503,516	$2,035,542	$13,458,509	$-1,532,026
2019	$823,402	$2,314,749	$15,427,480	$-1,491,347
2018	$1,385,313	$1,072,531	$16,593,332	$312,782

AUGUSTINE EDUCATIONAL FOUNDATION