HAWAII FAMILIES AS ALLIES

EIN: 990303182 501(c)(3) Human Services

AIEA, HI

Total Revenue
$354,748
Total Expenses
$341,536
Total Assets
$132,953
Net Assets
$73,128
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
HI
Phone
8087974050
Tax Period
2021-07-01 to 2022-06-30

HAWAII FAMILIES AS ALLIES, founded in 1999, is a small nonprofit in the Human Services sector that reported $355K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. Expenses of $342K left a modest 4% surplus.

Mission

to strengthen families who have children with serious emotional behavioral challenges through development of support networks in local communities and provide advocacy voice and education to the community at large concerning the needs of families with children who have serious emotional behavioral challenges

Program Service Accomplishments

Program 1
Expenses: $145,421 Revenue: $0

Office of Youth Services Juvenile Justice Wraparound: HFAA provides parent partner support services to families who have youth that are involved with or at risk for involvement with the juvenile...

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Office of Youth Services Juvenile Justice Wraparound: HFAA provides parent partner support services to families who have youth that are involved with or at risk for involvement with the juvenile justice system. this includes youth that are at the juvenile detention center and the Hawaii Youth Correctional Facility. Parent Partners work with families to understand the juvenile justice system develop a plan of care while adjudicated and a corresponding transitional plan back into the community identifying natural supports and resources are among the activities that HFAA Parent Partners provide. HFAA is also part of a three-member wraparound team that helps to build a support system for youth and their families while they are adjudicated or institutionalized HFAA has served more than 418 families in a two-year period

Program 2
Expenses: $49,767 Revenue: $0

SAMSHA Statewide Family Networks: HFAA is the recipient of a grant from the Subsistence Abuse Mental Health Services Administration SAMSHA as part of a larger core of family fund organizations across...

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SAMSHA Statewide Family Networks: HFAA is the recipient of a grant from the Subsistence Abuse Mental Health Services Administration SAMSHA as part of a larger core of family fund organizations across the nation who are making a difference in their communities. We are responsible to further dedicate our community including various stakeholders and other organizations about keeping children's mental heath and related services and supports top of mind. We inform and educate families about available resources to learn more about their child's diagnosis participate on stateside and local communities to change our perspective about children's mental health and importance of access to care. To date HFAA has serviced about 576 families and served on 7 different committee workgroups in a year. The service is state-wide.

Program 3
Expenses: $78,426 Revenue: $0

Community Service Board of Middle Georgia: HFAA provides training workforce guidance and technical assistance to the State of Georgia's MC3 programs which focuses on providing authentic peer support...

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Community Service Board of Middle Georgia: HFAA provides training workforce guidance and technical assistance to the State of Georgia's MC3 programs which focuses on providing authentic peer support to families who have children with mid-level diagnosis. To date HFAA has trained 80 peers and collaborates with 5 different behavioral health organizations to ensure the peer support workforce is trained and well supported with practice implementation tools

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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 (2021)

Revenue Breakdown

Contributions & Grants $354,748
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $354,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $270,996
Fundraising Expenses $0
Program Expenses $273,614
Other Expenses $70,540
TOTAL EXPENSES $341,536

Year-over-Year Comparison

2021 2020 Change
Revenue $354,748 $406,656 -0.1%
Expenses $341,536 $344,848 0.0%
Net Income $13,212 $61,808 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
7
Volunteers
25

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
$0
Total Directors
2
$0
Key Employees
1
$130,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Curtis Yee President 1.00
Officer Director
$0 $0 $0
Clayton Tom Board Member 1.00
Officer Director
$0 $0 $0
Shanelle Lum Executive Director 40.00
Key Emp
$65,000 $65,000 $130,000
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
2022 $354,748 $341,536 $132,953 $13,212
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