NA LEI WILI AREA HEALTH EDUCATION CENTER

EIN: 990337948 501(c)(3) Education

LIHUE, HI

Total Revenue
$248,449
Total Expenses
$321,707
Total Assets
$62,933
Net Assets
$-12,938
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
HI
Principal Officer
FRANCES BECKER
Phone
8082468986
Tax Period
2024-07-01 to 2025-06-30

NA LEI WILI AREA HEALTH EDUCATION CENTER, founded in 1998, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO BENEFIT THE PEOPLE OF THE ISLANDS OF OAHU AND KAUAI CONSISTENT WITH THE FEDERAL AREA HEALTH EDUCATION CENTER SYSTEM PROGRAM GUIDE, THROUGH PROGRAMS THAT SUPPORT BETTER HEALTH CARE SERVICES BY THE ADVANCEMENT OF HEALTH CARE PROFESSIONAL EDUCATION FOR STUDENTS, THAT PROMOTE THE DEVELOPMENT OF HEALTH PROFESSIONS EDUCATION WHICH EMPHASIZES PRIMARY CARE TO UNDERSERVED POPULATIONS, THAT FOSTER COOPERATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND COMMUNITIES, THAT CREATE OPPORTUNITIES FOR BUILDING PARTNERSHIPS BETWEEN ACADEMIC INSTITUTIONS AND COMMUNITIES, THAT ENABLE PARTICIPATING HEALTH CARE PROVIDERS AND COMMUNITIES TO CREATE AND IMPLEMENT MULTI-PROFESSIONAL AND COMMUNITY-BASED APPROACHES TO THE HEALTH CARE NEEDS OF UNDERSERVED COMMUNITIES, THAT FACILITATE TRAINING FOR THOSE INVOLVED IN HEALTH CARE, THAT EMPHASIZES CULTURAL COMPETENCE AND RESPONSIVENESS TO COMMUNITY DEFINED HEALTH CARE INTIATIVES, AND THAT PROVIDE FOR EVALUATION OF THE EFFECTIVENESS OF HEALTH EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $154,762

HEALTHCARE WORKFORCE DEVELOPMENT PROGRAMS DURING THE FISCAL YEAR, THE NLW ADVANCED HEALTHCARE WORKFORCE DEVELOPMENT ACROSS KAUAI THROUGH EDUCATION, TRAINING, AND PIPELINE INITIATIVES. PROGRAMS...

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HEALTHCARE WORKFORCE DEVELOPMENT PROGRAMS DURING THE FISCAL YEAR, THE NLW ADVANCED HEALTHCARE WORKFORCE DEVELOPMENT ACROSS KAUAI THROUGH EDUCATION, TRAINING, AND PIPELINE INITIATIVES. PROGRAMS INCLUDED THE AHEC SCHOLARS PROGRAM (19 PARTICIPANTS), CERTIFIED NURSING ASSISTANT (CNA) TRAINING (12 CERTIFICATIONS EARNED), AND SUPPORT FOR NURSING CAREER ADVANCEMENT, INCLUDING ONE PARTICIPANT PROGRESSING FROM LICENSED PRACTICAL NURSE (LPN) TRAINING TOWARD REGISTERED NURSE (RN) LICENSURE. ADDITIONALLY, SIX MEDICAL STUDENTS COMPLETED CLINICAL ROTATIONS ON KAUAI AND ADVANCED INTO RESIDENCY PROGRAMS. THE ORGANIZATION ALSO SUPPORTED MCAT PREPARATION AND CAREER EXPOSURE OPPORTUNITIES, AND PARTNERED WITH EDUCATIONAL PROVIDERS TO LAUNCH A MIDDLE SCHOOL HEALTH CAREERS EXPLORATION PROGRAM SERVING APPROXIMATELY 180 STUDENTS. SCHOLARSHIP SUPPORT AND CURRICULUM DEVELOPMENT, INCLUDING CULTURALLY RESPONSIVE ELDER CARE TRAINING, FURTHER STRENGTHENED LONG-TERM WORKFORCE CAPACITY.

Program 2
Expenses: $50,983 Revenue: $25,472

COMMUNITY HEALTH AND WELLNESS INITIATIVES THE ORGANIZATION IMPLEMENTED COMMUNITY-BASED PROGRAMS TO PROMOTE HEALTH, SAFETY, AND WELLNESS. THE PLAYSTREETS PROGRAM EXPANDED THROUGH RECURRING EVENTS AND...

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COMMUNITY HEALTH AND WELLNESS INITIATIVES THE ORGANIZATION IMPLEMENTED COMMUNITY-BASED PROGRAMS TO PROMOTE HEALTH, SAFETY, AND WELLNESS. THE PLAYSTREETS PROGRAM EXPANDED THROUGH RECURRING EVENTS AND PARTNERSHIPS, INCREASING ACCESS TO SAFE, INCLUSIVE RECREATIONAL SPACES FOR FAMILIES AND YOUTH. COMMUNITY ENGAGEMENT EFFORTS AT KALENA PARK GATHERED RESIDENT INPUT TO GUIDE IMPROVEMENTS, INCLUDING ENHANCED SEATING, SHADE, AND ACCESSIBILITY. THE ORGANIZATION ALSO CONTRIBUTED TO REGIONAL AND NATIONAL INITIATIVES, INCLUDING PARTICIPATION IN THE SAFE ROUTES TO SCHOOL CONFERENCE, SUPPORTING STRATEGIES TO IMPROVE STUDENT SAFETY AND ACTIVE TRANSPORTATION. THESE INITIATIVES COLLECTIVELY STRENGTHENED COMMUNITY WELL-BEING AND FOSTERED ENVIRONMENTS THAT SUPPORT HEALTHY LIFESTYLES.

Program 3
Expenses: $34,501

YOUTH ENGAGEMENT AND COMMUNITY PARTNERSHIPS THE ORGANIZATION STRENGTHENED CROSS-SECTOR COLLABORATION AND YOUTH ENGAGEMENT THROUGH EVENTS, PARTNERSHIPS, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. A KEY...

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YOUTH ENGAGEMENT AND COMMUNITY PARTNERSHIPS THE ORGANIZATION STRENGTHENED CROSS-SECTOR COLLABORATION AND YOUTH ENGAGEMENT THROUGH EVENTS, PARTNERSHIPS, AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. A KEY ACCOMPLISHMENT WAS THE SUCCESSFUL EXECUTION OF THE HAWAII HEALTH WORKFORCE SUMMIT 2024, WHICH CONVENED 784 ATTENDEES, ALONG WITH 29 EXHIBITORS AND 10 SPONSORS, DESPITE A LAST-MINUTE VENUE CHANGE. YOUTH ENGAGEMENT EFFORTS INCLUDED HEALTH EDUCATION AND LEADERSHIP DEVELOPMENT PROGRAMS SUCH AS TRAINING AT KOLOA ELEMENTARY SCHOOL AND PARTICIPATION IN THE HOSA INTERNATIONAL LEADERSHIP CONFERENCE. ACROSS ALL INITIATIVES, THE ORGANIZATION LEVERAGED THE SUPPORT OF 124 VOLUNTEERS, ENHANCING PROGRAM DELIVERY AND COMMUNITY IMPACT. THESE EFFORTS ADVANCED COLLABORATION, INCREASED AWARENESS OF HEALTH CAREERS, AND SUPPORTED THE ORGANIZATION'S MISSION TO IMPROVE COMMUNITY HEALTH OUTCOMES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $222,827
Program Service Revenue $25,472
Investment Income $0
Other Revenue $150
TOTAL REVENUE $248,449

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,010
Fundraising Expenses $13,202
Program Expenses $240,246
Other Expenses $250,697
TOTAL EXPENSES $321,707

Year-over-Year Comparison

2024 2023 Change
Revenue $248,449 $532,680 -0.5%
Expenses $321,707 $485,762 -0.3%
Net Income $-73,258 $46,918 -2.6%
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
5
Independent Members
5
Employees
3
Volunteers
124

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
4
$66,442
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VONNELL RAMOS MSW PRESIDENT 1.00
Officer Director
$0 $0 $0
ZACHARY YOUNG DC VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LEILA KUBOYAMA SECRETARY/TR 2.00
Officer Director
$0 $0 $0
ARDE LONG-YAMASHITA DIRECTOR 1.00
Director
$0 $0 $0
CHARLENE ONO RN PHD DIRECTOR 1.00
Director
$0 $0 $0
FRANCES BECKER EXECUTIVE DI 40.00
Officer
$60,000 $6,442 $66,442
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 $248,449 $321,707 $62,933 $-73,258
2024 $532,680 $485,762 $310,013 $46,918
2023 $438,198 $513,760 $71,470 $-75,562
2022 $430,556 $340,023 $130,951 $90,533
2021 $587,846 $665,606 $35,229 $-77,760
2020 $222,864 $309,123 $167,834 $-86,259
2019 $356,192 $301,692 $186,498 $54,500
2018 $287,040 $229,902 $131,369 $57,138
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