LANAI YOUTH CENTER INC

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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

1998

Legal Domicile

Principal Officer

KERRI GLICKSTEIN

Phone

8085657675

Tax Period

2022-07-01 to 2023-06-30

LANAI YOUTH CENTER INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $270K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ENHANCED PROGRAMS THAT ASSIST IN EARLY YOUTH DEVELOPMENT, THAT HELP BUILD POSITIVE ATTITUDES, AND A HEALTHY LIFESTYLE.

Program Service Accomplishments

Program 1

Expenses: $190,395

THE LANA'I YOUTH CENTER PROVIDES FOR APPROXIMATELY 230 YOUTH A YEAR, BETWEEN THE AGES OF 8 TO 17 (18 IF CURRENTLY IN HIGH SCHOOL), WITH DAILY HOMEWORK HELP SESSIONS, AND DIVERSE FUN AND STRUCTURED...

THE LANA'I YOUTH CENTER PROVIDES FOR APPROXIMATELY 230 YOUTH A YEAR, BETWEEN THE AGES OF 8 TO 17 (18 IF CURRENTLY IN HIGH SCHOOL), WITH DAILY HOMEWORK HELP SESSIONS, AND DIVERSE FUN AND STRUCTURED ACTIVITIES THAT AIM TO HELP YOUTH DEVELOP THEIR CHARACTER, COMMUNICATION SKILLS, SOCIAL SKILLS AND LEADERSHIP SKILLS. YOUTH LEARN AT THE CENTER ABOUT LANA'I AND HAWAII'S DIVERSE CULTURES, ARTS AND CRAFTS, BASIC GARDENING SKILLS, TEAM BUILDING, SPORTSMANSHIP, AND THEY ALSO LEARN PRACTICAL LIFE SKILLS LIKE COOKING AND CLEANING. IN COLLABORATION WITH OTHER ORGANIZATIONS THE YOUTH CENTER PLANS SERVICE PROJECTS THAT HELP THE ELDERLY, LAND AND SEA BEAUTIFICATION AND THAT BRING AWARENESS TO VARIOUS CAUSES RELATED TO YOUTH AND OUR COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $269,741

Program Service Revenue $0

Investment Income $0

Other Revenue $98

TOTAL REVENUE $269,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,353

Fundraising Expenses $2,809

Program Expenses $190,395

Other Expenses $75,393

TOTAL EXPENSES $288,746

Year-over-Year Comparison

	2022	2021	Change
Revenue	$269,839	$220,287	+0.2%
Expenses	$288,746	$247,671	+0.2%
Net Income	$-18,907	$-27,384	-0.3%

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

$51,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH MARIE ROMERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRI GLICKSTEIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SHELLY BARFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELE HOLSOMBACK	DIRECTOR	1.00	Director	$0	$0	$0
N/A	STUDENT MEMB	1.00	Director	$0	$0	$0
TALIA AGLIAM	STUDENT MEMB	1.00	Director	$0	$0	$0
RHEYNO JIRO QUINDIAGAN	STUDENT MEMB	1.00	Director	$0	$0	$0
NANCY RAJAEI	EXECUTIVE DI	40.00	Officer	$51,385	$0	$51,385

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	No data	No data	No data	No data
2023	$269,839	$288,746	$532,084	$-18,907
2022	$220,287	$247,671	$550,990	$-27,384
2021	$235,172	$249,355	$578,374	$-14,183
2020	$281,128	$242,730	$627,754	$38,398
2019	$256,942	$264,679	$553,228	$-7,737
2018	$259,951	$233,887	$598,032	$26,064