FAMILY SUPPORT SERVICES OF WEST HA… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

JENAYA ROCKMAN

Phone

8083267778

Tax Period

2024-07-01 to 2025-06-30

FAMILY SUPPORT SERVICES OF WEST HAWAII, founded in 1981, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. The organization ran a surplus of $875K, a strong 20% operating margin.

Mission

PREVENTION OF CHILD ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $910,449

EARLY CHILDHOOD EDUCATION PLAYS A PARTNERSHIP ROLE WITH PARENTS, CAREGIVERS AND SCHOOLS. 198 CHILDREN WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES RECEIVED THERAPEUTIC INTERVENTIONS. 101...

EARLY CHILDHOOD EDUCATION PLAYS A PARTNERSHIP ROLE WITH PARENTS, CAREGIVERS AND SCHOOLS. 198 CHILDREN WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES RECEIVED THERAPEUTIC INTERVENTIONS. 101 LOW-INCOME AND SPECIAL NEEDS INFANTS AND TODDLERS AND THEIR PARENTS INCLUDING 16 PREGNANT WOMEN RECEIVED EARLY HEAD START SERVICES INCLUDING HOME-BASED PRESCHOOL PREPARATION.

Program 2

Expenses: $1,885,084 Revenue: $173,457

THE HOME VISITING SERVICES PROGRAM SERVES FAMILIES REFERRED BY THE CWS DIFFERENTIAL RESPONSE SYSTEM WITH CHILDREN AGE BIRTH TO THREE. THROUGH ITS HOME AND VISITING TEAM, WHICH INCLUDES A HOME...

THE HOME VISITING SERVICES PROGRAM SERVES FAMILIES REFERRED BY THE CWS DIFFERENTIAL RESPONSE SYSTEM WITH CHILDREN AGE BIRTH TO THREE. THROUGH ITS HOME AND VISITING TEAM, WHICH INCLUDES A HOME VISITOR, A COUNSELOR, A NURSE, AND A FATHER SPECIALIST THE PROGRAM PROMOTES ATTACHMENT BETWEEN CAREGIVERS AND THEIR CHILDREN AND BUILDS CAREGIVERS' SKILLS AND ABILITIES TO RESOLVE OR REDUCE CHILD ABUSE AND NEGLECT RISK FACTORS. IN FY 25, WE SERVED 16 FAMILIES WITH A TOTAL OF 24 TARGET CHILDREN. THE PROGRAM WORKS IN CLOSE PARTNERSHIP WITH THE FATHERHOOD INITIATIVE, WHICH DELIVERED SERVICES TO 9 MEN IN GROUP AND OTHER DIRECT SERVICES, PLUS OTHER FATHERS IN PUBLIC OUTREACH EVENTS SUCH AS FAMILY FUN DAY, HEALTH FAIRS, ETC.

Program 3

Expenses: $193,034 Revenue: $27,184

OTHER SERVICES TO PREVENT CHILD ABUSE AND NEGLECT.

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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 $4,112,391

Program Service Revenue $27,184

Investment Income $74,087

Other Revenue $173,457

TOTAL REVENUE $4,387,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,675,775

Fundraising Expenses $53,471

Program Expenses $2,988,567

Other Expenses $836,126

TOTAL EXPENSES $3,511,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,387,119	$4,523,305	0.0%
Expenses	$3,511,901	$3,556,738	0.0%
Net Income	$875,218	$966,567	-0.1%

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

$150,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENAYA ROCKMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY SHAW	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LARRY MCCABE	TREASURER	1.00	Officer Director	$0	$0	$0
TERRY FUJIOKA	SECRETARY	1.00	Officer Director	$0	$0	$0
JO ANN IWANE	DIRECTOR	1.00	Director	$0	$0	$0
JANE CLEMENT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY DONOVAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MYSLICKI	DIRECTOR	1.00	Director	$0	$0	$0
RAY WOFFORD	EXECUTIVE DI	40.00	Officer	$141,188	$9,665	$150,853

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	$4,387,119	$3,511,901	$4,177,829	$875,218
2024	No data	No data	No data	No data
2023	$3,312,617	$3,072,881	$2,101,335	$239,736
2022	$2,857,338	$2,723,597	$1,577,552	$133,741
2021	$2,612,983	$2,580,765	$1,461,367	$32,218
2020	$2,948,391	$2,900,821	$1,456,074	$47,570
2019	$3,178,966	$3,030,740	$1,378,996	$148,226
2018	$2,968,506	$2,879,636	$1,211,212	$88,870

FAMILY SUPPORT SERVICES OF WEST HAWAII