FAMILY PROGRAMS HAWAII

EIN: 990280498 501(c)(3) Unknown

HONOLULU, HI

Total Revenue
$3,338,742
Total Expenses
$3,444,902
Total Assets
$2,119,300
Net Assets
$1,361,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
HI
Principal Officer
KEITH KUBOYAMA
Phone
8085219531
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROGRAMS HAWAII, founded in 1990, is a community nonprofit in the Unknown sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTION, SUPPORT, AND TRANSITION SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,042,826
Program Service Revenue $228,816
Investment Income $465
Other Revenue $66,635
TOTAL REVENUE $3,338,742

Expense Breakdown

Grants Paid $198,863
Salaries & Benefits $2,393,688
Fundraising Expenses $178,496
Program Expenses $2,465,907
Other Expenses $852,351
TOTAL EXPENSES $3,444,902

Year-over-Year Comparison

2023 2022 Change
Revenue $3,338,742 $3,181,486 +0.0%
Expenses $3,444,902 $3,256,214 +0.1%
Net Income $-106,160 $-74,728 +0.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
69
Volunteers
750

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
6
$199,569
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG SCHLAIS BOARD CHAIR & VICE-CHAIR, GOVERNANCE 0.50
Officer Director
$0 $0 $0
CARYN OKINAGA VICE-CHAIR, A & F 0.50
Officer Director
$0 $0 $0
MARK NISHIYAMA VICE-CHAIR, DEV & COMMUNICATIONS 0.50
Officer Director
$0 $0 $0
VERNA WONG SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN KEENE BOARD MEMBER 0.50
Director
$0 $0 $0
PETER PHILLIPS BOARD MEMBER 0.50
Director
$0 $0 $0
MARTY OLIPHANT BOARD MEMBER 0.50
Director
$0 $0 $0
KEOKI NOJI BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL ARINAGA BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN OBRERO BOARD MEMBER 0.50
Director
$0 $0 $0
AUGIE TULBA BOARD MEMBER 0.50
Director
$0 $0 $0
REED KONDO BOARD MEMBER 0.50
Director
$0 $0 $0
TINA BALTAZAR FORMER BOARD MEMBER 0.50
Director
$0 $0 $0
KEITH KUBOYAMA PRESIDENT & CEO 40.00
Officer
$99,598 $18,874 $118,472
ANTHONY MCDONALD FORMER DIRECTOR OF FINANCE 40.00
Officer
$72,263 $8,834 $81,097
CHERYL KC ANDAYA YASSO FAMILY STRENGTHENING CENTER DIRECTOR 40.00
Highest
$140,633 $9,972 $150,605
KIMBERLEE E KUNICHIKA CLINICAL PSYCHOLOGIST II 40.00
Highest
$127,036 $9,419 $136,455
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
2024 No data No data No data No data
2023 $3,338,742 $3,444,902 $2,119,300 $-106,160
2022 $3,181,486 $3,256,214 $2,514,405 $-74,728
2021 $3,638,171 $3,532,926 $2,150,001 $105,245
2020 $3,873,590 $3,438,214 $2,242,255 $435,376
2019 $3,475,033 $3,552,998 $1,360,164 $-77,965
2018 $4,494,162 $4,176,482 $1,397,023 $317,680
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