FAMILY PROGRAMS HAWAII

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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

1990

Legal Domicile

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

THE MISSION OF THE ORGANIZATION IS TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTION, SUPPORT, AND TRANSITION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,465,907 Revenue: $289,162

THE FOLLOWING SERVICES WERE PROVIDED IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION: THE FAMILY STRENGTHENING CENTER IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES TO CULTURALLY...

THE FOLLOWING SERVICES WERE PROVIDED IN THE FURTHERANCE OF THE ORGANIZATION'S MISSION: THE FAMILY STRENGTHENING CENTER IS A COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES TO CULTURALLY, SOCIALLY, AND ECONOMICALLY DIVERSE CHILDREN AND THEIR FAMILIES. THE MISSION OF THE CENTER IS TO PROMOTE HEALTHY DEVELOPMENT OF CHILDREN BY STRENGTHENING THEIR FAMILIES THROUGH A MULTIDISCIPLINARY APPROACH.HOOMALU O NA KAMALII IS A RECEIVING HOME FOR CHILDREN ENTERING THE CHILD WELFARE SYSTEM ON OAHU, HAWAII. THE GOAL OF THIS HOME IS TO KEEP CHILDREN SAFE UNTIL THEY CAN BE REUNIFIED WITH THEIR PARENTS, PLACED WITH APPROPRIATE KIN OR WITH CULTURALLY SIMILAR RESOURCE PARENTS IN THEIR COMMUNITY.VOLUNTARY CASE MANAGEMENT (VCM) PROGRAM SERVES FAMILIES ON OAHU WHO HAVE BEEN REFERRED BY CHILD WELFARE SERVICES (CWS) AFTER A REPORT TO THE CHILD ABUSE AND NEGLECT HOTLINE HAS BEEN MADE AND THE FAMILY HAS BEEN IDENTIFIED AS MODERATE TO MODERATE HIGH RISK.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$199,569

Total Directors

Key Employees

Highest Compensated

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