BOYS & GIRLS CLUB OF HAWAII (EIN 996005407) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

PETER HIRANO

Phone

8089494203

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF HAWAII, founded in 1976, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Net assets of $14.1M represent 25 months of operating reserves.

Mission

TO SERVE YOUTH BY CREATING A SAFE PLACE FOR KIDS TO GROW, PROVIDING MENTORING BY A PROFESSIONALLY-TRAINED STAFF AND CARING VOLUNTEERS, NURTURING CHARACTER DEVELOPMENT AND LIFE-ENHANCING SKILLS, AND PROVIDING HOPE AND OPPORTUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,093,172

Program Service Revenue $0

Investment Income $131,111

Other Revenue $506,703

TOTAL REVENUE $6,730,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,184,964

Fundraising Expenses $563,439

Program Expenses $5,427,566

Other Expenses $2,958,852

TOTAL EXPENSES $7,143,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,730,986	$6,578,528	+0.0%
Expenses	$7,143,816	$6,614,092	+0.1%
Net Income	$-412,830	$-35,564	+10.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

126

Volunteers

120

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

$485,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER HIRANO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JEFF PAUKER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
BONNIE PANG	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WALTER GUILD	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE AIU	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CHEN	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN CHING	DIRECTOR	1.00	Director	$0	$0	$0
DAN COOKE	DIRECTOR	1.00	Director	$0	$0	$0
FRANCOISE CULLEY-TROTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FIELD	DIRECTOR	1.00	Director	$0	$0	$0
GORDON HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY HAUGHEY	DIRECTOR	1.00	Director	$0	$0	$0
DANNY CUP CHOY	DIRECTOR	1.00	Director	$0	$0	$0
KESLIE HUI	DIRECTOR	1.00	Director	$0	$0	$0
KISAN JO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KAMIKAWA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KATAHIRA	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KUNIYUKI	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT KURISU	DIRECTOR	1.00	Director	$0	$0	$0
LINA LE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MAKARRA	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI MEDWETZ	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE NAKAOKA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NISHIKAWA	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON NISHIO	DIRECTOR	1.00	Director	$0	$0	$0
ED NISHIOKA	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN OKUBO	DIRECTOR	1.00	Director	$0	$0	$0
DR NANCY PACE	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS QUINTO-MARRONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAL-ANNE ROGONDINO	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TAKETA	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE MICHAEL A TOWN	DIRECTOR	1.00	Director	$0	$0	$0
PAM YAGI	DIRECTOR	1.00	Director	$0	$0	$0
DARCIE YUKIMURA	DIRECTOR	1.00	Director	$0	$0	$0
GLENN DELA CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
DIONICIA LAGAPA	DIRECTOR	1.00	Director	$0	$0	$0
PETER LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
REGIANE SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CHOI	DIRECTOR	1.00	Director	$0	$0	$0
PADDY KAUHANE	PRESIDENT & CEO	40.00	Officer	$175,000	$34,440	$209,440
CLAUDIA FERNANDEZ	COO	40.00	Officer	$123,717	$27,451	$151,168
FLORRIE CHARNAW	CFO	40.00	Officer	$118,000	$6,440	$124,440

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	$6,730,986	$7,143,816	$15,473,012	$-412,830
2023	$6,578,528	$6,614,092	$15,696,646	$-35,564
2022	$5,784,130	$6,243,299	$15,962,440	$-459,169
2021	$5,891,880	$5,896,914	$15,648,207	$-5,034
2020	$5,259,210	$5,441,056	$15,397,704	$-181,846
2020	$5,259,210	$5,441,056	$15,397,704	$-181,846
2019	$5,477,804	$6,118,165	$15,387,722	$-640,361
2018	$4,855,157	$6,289,086	$16,102,293	$-1,433,929

BOYS & GIRLS CLUB OF HAWAII