STORYBOOK THEATRE OF HAWAII (EIN 990234062) - 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

1996

Legal Domicile

Principal Officer

MARK JEFFERS

Phone

8083350712

Tax Period

2023-07-01 to 2024-06-30

STORYBOOK THEATRE OF HAWAII, founded in 1996, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $96K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $108K exceeded revenue, resulting in a 13% operating deficit.

Mission

Storybook Theatre of Hawaii (STH) has been producing quality childrens programming in Hawai'i for 44 years. The organizational purpose of STH is: promoting environmental and arts education; the sharing of cultural diversity; encouraging global understanding and citizenship; remember and honor important Hawaiian historical figures and historical buildings; and enabling children to experience and participate in the performing and media arts.

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,074

Program Service Revenue $21,857

Investment Income $7

Other Revenue $10,055

TOTAL REVENUE $95,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $665

Program Expenses $89,396

Other Expenses $108,063

TOTAL EXPENSES $108,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,993	$131,654	-0.3%
Expenses	$108,063	$115,908	-0.1%
Net Income	$-12,070	$15,746	-1.8%

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

N/A

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
MARK JEFFERS	Executive Dir.	7.00	Director	$0	$0	$0
GERALD HIRATA	Trustee	7.00	Director	$0	$0	$0
CAYLIN SPEAR	Trustee	7.00	Director	$0	$0	$0
DAN KNUDSEN	Trustee	7.00	Director	$0	$0	$0
ALFRED DARLING	Trustee	7.00	Director	$0	$0	$0
DAVE HAMIL	President	7.00	Officer	$0	$0	$0
BLANCHE SUGA	Treasurer	7.00	Officer	$0	$0	$0
KAY KOIKE	Secretary	7.00	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
2025	No data	No data	No data	No data
2024	$95,993	$108,063	$524,017	$-12,070
2023	$131,654	$115,908	$538,276	$15,746
2022	$101,812	$121,169	$525,065	$-19,357
2021	$149,330	$92,305	$538,005	$57,025
2020	$85,261	$114,810	$801,682	$-29,549

STORYBOOK THEATRE OF HAWAII