BOYS & GIRLS CLUBS OF MAUI INC

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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

1989

Legal Domicile

Principal Officer

KELLY MALUO-PEARSON

Phone

8082424363

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF MAUI INC, founded in 1989, is a community nonprofit in the Unknown sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN THROUGHOUT THE ISLAND OF MAUI.

Program Service Accomplishments

Program 1

Expenses: $2,708,573 Revenue: $208,782

PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN AT LOCATIONS THROUGHOUT THE ISLAND OF MAUI; INCLUDING, UPCOUNTRY, HAIKU, CENTRAL, AND LAHAINA.

Program 2

Expenses: $188,367

DURING 2024-2025, THE BOYS & GIRLS CLUBS OF MAUI, INC. PROVIDED DISASTER ASSISTANCE TO COMMUNITY MEMBERS AFFECTED BY THE LAHAINA WILDFIRES.

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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 $5,106,685

Program Service Revenue $30,390

Investment Income $53,098

Other Revenue $325,671

TOTAL REVENUE $5,515,844

Expense Breakdown

Grants Paid $263,467

Salaries & Benefits $2,516,867

Fundraising Expenses $241,144

Program Expenses $2,896,940

Other Expenses $1,005,076

TOTAL EXPENSES $3,785,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,515,844	$4,775,448	+0.2%
Expenses	$3,785,410	$3,905,813	0.0%
Net Income	$1,730,434	$869,635	+1.0%

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

226

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

$365,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON STENGER	PRESIDENT	0.85	Officer Director	$0	$0	$0
BEVERLY KUROKAWA	VICE PRESIDE	0.85	Officer Director	$0	$0	$0
JON FUJIMOTO	TREASURER	0.85	Officer Director	$0	$0	$0
KAU'I AWAI-DICKSON	SECRETARY	0.85	Officer Director	$0	$0	$0
JOSEPH BALANGITAO	DIRECTOR	0.85	Director	$0	$0	$0
RANDY BELL	DIRECTOR	0.85	Director	$0	$0	$0
KEONI DEREGO	DIRECTOR	0.85	Director	$0	$0	$0
MEI LEE DOWLING	DIRECTOR	0.85	Director	$0	$0	$0
KAREY KAPOI	DIRECTOR	0.85	Director	$0	$0	$0
SANDRA LARSEN	DIRECTOR	0.85	Director	$0	$0	$0
LEHI LIVINGSTON	DIRECTOR	0.85	Director	$0	$0	$0
RYAN OUYE	DIRECTOR	0.85	Director	$0	$0	$0
JOHN PELLETIER	DIRECTOR	0.85	Director	$0	$0	$0
SARA KEALA TANAKA	DIRECTOR	0.85	Director	$0	$0	$0
JEFF UEOKA	DIRECTOR	0.85	Director	$0	$0	$0
BRADFORD VENTURA	DIRECTOR	0.85	Director	$0	$0	$0
RICK VOLNER JR	DIRECTOR	0.85	Director	$0	$0	$0
TERRY WATANABE	DIRECTOR	0.85	Director	$0	$0	$0
KELLY MALUO-PEARSON	CEO	40.00	Officer	$128,756	$14,788	$143,544
SUSAN ELLINGWOOD	DIR. OF FINA	40.00	Officer	$88,906	$13,816	$102,722
THOMAS DAYA	CHIEF OPS OF	40.00	Officer	$104,156	$15,489	$119,645

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	$5,515,844	$3,785,410	$9,198,890	$1,730,434
2024	$4,775,448	$3,905,813	$6,241,631	$869,635
2023	$3,171,436	$2,662,465	$5,349,135	$508,971
2022	$3,118,931	$2,520,371	$4,900,971	$598,560
2021	$3,977,532	$3,254,854	$4,764,074	$722,678
2020	$2,730,218	$2,603,567	$4,649,395	$126,651
2019	$2,348,586	$2,328,069	$4,155,364	$20,517