KAILUA, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)KAMA'AINA CARE INC, founded in 1987, is a mid-sized nonprofit in the Education sector that reported $39.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $35.0M left a modest 10% surplus.
TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION AND ENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
THE PRESCHOOL PROGRAM SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, PROVIDING A STRONG FOUNDATION DURING THE MOST CRITICAL YEARS OF EARLY CHILDHOOD DEVELOPMENT. THROUGH A NURTURING AND SUPPORTIVE...
THE PRESCHOOL PROGRAM SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OF AGE, PROVIDING A STRONG FOUNDATION DURING THE MOST CRITICAL YEARS OF EARLY CHILDHOOD DEVELOPMENT. THROUGH A NURTURING AND SUPPORTIVE ENVIRONMENT, THE PROGRAM FOSTERS POSITIVE SELF-ESTEEM, CONFIDENCE, INDEPENDENCE, AND ESSENTIAL SELF-HELP SKILLS THAT CONTRIBUTE TO LIFELONG LEARNING AND PERSONAL GROWTH. SERVING AN AVERAGE OF 1,100 CHILDREN EACH MONTH ACROSS TWO ISLANDS, THE PRESCHOOL PROGRAM MAKES A SIGNIFICANT IMPACT BY HELPING YOUNG CHILDREN BUILD THE SKILLS THEY NEED FOR FUTURE SUCCESS WHILE SUPPORTING FAMILIES AND STRENGTHENING THE COMMUNITIES WE SERVE.
THE SCHOOL AGE PROGRAM SERVES CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE BY PROVIDING SAFE, RELIABLE CARE BEFORE AND AFTER SCHOOL, DURING HOLIDAYS, AND WHEN SCHOOL IS NOT IN SESSION. THROUGH...
THE SCHOOL AGE PROGRAM SERVES CHILDREN IN KINDERGARTEN THROUGH 6TH GRADE BY PROVIDING SAFE, RELIABLE CARE BEFORE AND AFTER SCHOOL, DURING HOLIDAYS, AND WHEN SCHOOL IS NOT IN SESSION. THROUGH ENRICHING ACTIVITIES IN SCIENCE, SPORTS, ART, MUSIC, AND ACADEMICS, THE PROGRAM SUPPORTS CHILDREN'S GROWTH AND LEARNING WHILE HELPING WORKING FAMILIES MAINTAIN EMPLOYMENT AND CONTRIBUTE TO THE COMMUNITY. THE PROGRAM SERVES AN AVERAGE OF 5,500 CHILDREN EACH MONTH ACROSS FOUR HAWAIIAN ISLANDS, MAKING A SIGNIFICANT IMPACT ON CHILDREN, FAMILIES, AND COMMUNITIES STATEWIDE.
THE EDVENTURES PROGRAM PROVIDED AN AFFORDABLE AND ACCESSIBLE GATHERING SPACE FOR COMMUNITY MEMBERS TO CELEBRATE IMPORTANT LIFE EVENTS AND MILESTONES. FROM FIRST BIRTHDAY PARTIES TO WEDDINGS AND OTHER...
THE EDVENTURES PROGRAM PROVIDED AN AFFORDABLE AND ACCESSIBLE GATHERING SPACE FOR COMMUNITY MEMBERS TO CELEBRATE IMPORTANT LIFE EVENTS AND MILESTONES. FROM FIRST BIRTHDAY PARTIES TO WEDDINGS AND OTHER SPECIAL OCCASIONS, THE HALL SERVED AS A WELCOMING VENUE THAT BROUGHT FAMILIES AND COMMUNITIES TOGETHER, FOSTERING CONNECTION AND CREATING LASTING MEMORIES. THE EDVENTURES PROGRAM LAST OPERATED IN DECEMBER 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $38,992,236 | $41,395,009 | -0.1% |
| Expenses | $35,043,849 | $33,984,419 | +0.0% |
| Net Income | $3,948,387 | $7,410,590 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BECKY GUSTAFSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DANA VELA | PRESIDENT/CEO | 50.00 |
Officer
Director
|
$295,372 | $37,153 | $332,525 |
| JENNIFER HERRING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY BRYANT | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN MATSUDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RALPH GOTO | VICE CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHEILA ANNE EBERT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE DOUGHTY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS CAMPBELL MCDONALD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGIE SOUTHICHACK | VP OF FINANCE | 50.00 |
Officer
|
$141,066 | $40,357 | $181,423 |
| AXEL DIAZ | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$153,254 | $21,216 | $174,470 |
| JEFFREY SUBEE | CHIEF INFORMATION OFFICER | 50.00 |
Highest
|
$145,669 | $17,730 | $163,399 |
| RANDY MIYASHIRO | VP OF SCHOOL AGE PROGRAMS | 40.00 |
Highest
|
$164,365 | $41,567 | $205,932 |
| STACY CLARK | VP OF PRESCHOOL PROGRAMS | 40.00 |
Highest
|
$170,176 | $23,246 | $193,422 |
| WENDY YASUTAKE | VP OF HUMAN RESOURCES | 50.00 |
Highest
|
$140,859 | $32,269 | $173,128 |
| NICOLE SHIMASAKI | CENTER DIRECTOR | 40.00 |
Highest
|
$121,528 | $14,122 | $135,650 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $38,992,236 | $35,043,849 | $50,257,670 | $3,948,387 |
| 2024 | $41,395,009 | $33,984,419 | $45,346,773 | $7,410,590 |
| 2023 | $32,625,625 | $29,934,033 | $33,557,570 | $2,691,592 |
| 2022 | $33,597,330 | $27,185,588 | $31,195,947 | $6,411,742 |
| 2021 | $29,363,431 | $22,858,151 | $16,893,608 | $6,505,280 |
| 2020 | $26,346,623 | $28,032,480 | $11,511,946 | $-1,685,857 |
| 2019 | $29,383,705 | $28,311,428 | $8,532,335 | $1,072,277 |
| 2018 | $28,314,800 | $27,601,903 | $7,642,027 | $712,897 |
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