HAWAII FAMILIES AS ALLIES

EIN: 990303182 501(c)(3)

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)

4 risk indicators measuring financial stability and operational resilience

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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 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

Provide technical assistance education and support to parents of youth with emotional behavioral or mental health challenges

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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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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
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
2022 $354,748 $341,536 $132,953 $13,212
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