NAVY HALE KEIKI SCHOOL INC

EIN: 990299640 501(c)(3)

HONOLULU, HI

Total Revenue
$2,406,825
Total Expenses
$2,528,197
Total Assets
$4,154,992
Net Assets
$3,717,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
HI
Principal Officer
ABEL SOARES III
Phone
8084231727
Tax Period
2023-06-01 to 2024-05-31

NAVY HALE KEIKI SCHOOL INC, founded in 1946, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

TO UPHOLD THE HIGHEST STANDARDS OF ACADEMIC, SOCIAL, AND EMOTIONAL LITERACY IN SUPPORT OF OUR CHILDREN, THEIR FUTURE, AND THEIR FAMILIES.

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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 $22,725
Program Service Revenue $2,330,678
Investment Income $73,952
Other Revenue $-20,530
TOTAL REVENUE $2,406,825

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,865,685
Fundraising Expenses $32,944
Program Expenses $2,254,604
Other Expenses $662,512
TOTAL EXPENSES $2,528,197

Year-over-Year Comparison

2023 2022 Change
Revenue $2,406,825 $3,100,575 -0.2%
Expenses $2,528,197 $2,770,463 -0.1%
Net Income $-121,372 $330,112 -1.4%
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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Governance

Voting Members
9
Independent Members
9
Employees
40
Volunteers
20

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
2
$313,369
Total Directors
13
$313,369
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENZY SMITH CHAIRPERSON 2.00
Director
$0 $0 $0
JASON CAMPNEY SECRETARY 2.00
Director
$0 $0 $0
MARIA KHRUSTSELEVSKAYA TREASURER 2.00
Director
$0 $0 $0
JENNIFER CONDOR COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
SHELIA JOHNSTON COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
MELISSA GODINEZ COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
WALT ATKINS COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
TANYA FITZGERALD COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
ELIAS HALVORSON COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
KAREN LEE COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
MONIQUE RADUZINER HEAD OF SCHOOL/PRINCIPAL 40.00
Officer Director
$179,286 $0 $179,286
ABEL SOARES CHIEF FINANCIAL OFFICER 40.00
Officer Director
$134,083 $0 $134,083
JENNIFER STRAHL PTO PRESIDENT 40.00
Director
$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 $2,406,825 $2,528,197 $4,154,992 $-121,372
2023 $3,100,575 $2,770,463 $4,201,014 $330,112
2022 $3,724,075 $2,135,114 $4,197,959 $1,588,961
2022 $3,724,075 $2,287,481 $4,197,959 $1,436,594
2021 $2,354,675 $1,727,689 $3,410,448 $626,986
2021 $2,354,675 $2,240,528 $3,410,448 $114,147
2020 $2,282,679 $2,128,120 $3,160,564 $154,559
2019 $2,299,130 $2,205,013 $2,610,648 $94,117
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