PA'IA YOUTH COUNCIL INC (EIN 990309263) - Form 990 Financial Analysis & Trantor Score

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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

1995

Legal Domicile

Principal Officer

BILLY JALBERT

Phone

8085798354

Tax Period

2023-07-01 to 2024-06-30

PA'IA YOUTH COUNCIL INC, founded in 1995, is a small nonprofit in the Youth Development sector that reported $869K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE A SAFE PLACE EMOTIONALLY AND PHYSICALLY FOR THE YOUTH OF PA'IA AND SURROUNDING COMMUNITIES WHICH OFFERS A VARIETY OF SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES.

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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 $843,522

Program Service Revenue $14,400

Investment Income $24

Other Revenue $10,911

TOTAL REVENUE $868,857

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $614,989

Fundraising Expenses $3,600

Program Expenses $751,532

Other Expenses $223,681

TOTAL EXPENSES $843,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,857	$934,129	-0.1%
Expenses	$843,670	$869,866	0.0%
Net Income	$25,187	$64,263	-0.6%

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

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

$84,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY JALBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA STARR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PETE JALBERT	SECRETARY	1.00	Officer Director	$0	$0	$0
SALMA ANSARI	TREASURER	1.00	Officer Director	$0	$0	$0
MARTIN LENNY	DIRECTOR	1.00	Director	$0	$0	$0
JACK DUGAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HANSCAM	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KEALOHA	DIRECTOR	1.00	Director	$0	$0	$0
SUSUN WHITE	EXECUTIVE DI	40.00	Officer	$82,546	$2,051	$84,597

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	$868,857	$843,670	$900,444	$25,187
2023	$934,129	$869,866	$896,363	$64,263
2022	$908,151	$759,294	$830,681	$148,857
2021	$774,495	$725,313	$681,858	$49,182
2020	$906,770	$729,613	$633,453	$177,157
2019	$731,336	$756,033	$460,528	$-24,697

PA'IA YOUTH COUNCIL INC