Teen Challenge Of The Hawaiianislands
Teen Challenge Of The Hawaiianislands maintains stable operations with growing assets and no reported officer compensation.
EIN: 204542972 · Keaau, HI · NTEE: O50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $294K |
| Total Expenses | $549K |
| Program Spending | 85% |
| Net Assets | $538K |
| Transparency Score | 90/100 |
Is Teen Challenge Of The Hawaiianislands Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Teen Challenge Of The Hawaiianislands directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Teen Challenge Of The Hawaiianislands
Teen Challenge Of The Hawaiianislands (EIN: 204542972) is a nonprofit organization based in Keaau, HI, classified under NTEE code O50. The organization reported total revenue of $294K and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Teen Challenge Of The Hawaiianislands's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Teen Challenge Of The Hawaiianislands is a small nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $536K |
| Total Expenses | $549K |
| Surplus / Deficit | $-13,720 |
| Total Assets | $1.0M |
| Total Liabilities | $487K |
| Net Assets | $538K |
| Operating Margin | -2.6% |
| Debt-to-Asset Ratio | 47.5% |
| Months of Reserves | 22.4 months |
Financial Health Grade: B
In 2023, Teen Challenge Of The Hawaiianislands reported a deficit of $14K with expenses exceeding revenue, holds 22.4 months of operating reserves (strong position), has a debt-to-asset ratio of 47.5% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2023), Teen Challenge Of The Hawaiianislands's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +16.1% | +9.4% | -3.5% |
| 2022 | +14.3% | +40.7% | -5.7% |
| 2021 | -7.1% | -1.9% | +26.9% |
| 2020 | -23.6% | -28.2% | +2.0% |
| 2019 | +33.0% | +5.9% | +3.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Teen Challenge Of The Hawaiianislands with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Teen Challenge Of The Hawaiianislands allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $14K, with expenses exceeding revenue.
- Debt-to-asset ratio: 47.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of this size and suggests a strong volunteer leadership model or that compensation is covered by a related entity.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Teen Challenge Of The Hawaiianislands's IRS 990 filings:
- Significant increase in liabilities from $18,262 in 201712 to $486,828 in 202312 without clear explanation in summary data.
- Operational deficit in the most recent year (202312) where expenses ($549,239) exceeded revenue ($535,519).
Strengths
The following positive indicators were identified for Teen Challenge Of The Hawaiianislands:
- Consistent reporting of 0% officer compensation across all filings, indicating strong commitment to mission-focused spending.
- Significant growth in assets from $135,846 in 201412 to $1,024,634 in 202312, demonstrating financial growth and capacity building.
- Long operational history with 12 filings, suggesting stability and experience.
- Generally stable revenue streams over the past decade, typically ranging from $400k-$500k annually.
Frequently Asked Questions about Teen Challenge Of The Hawaiianislands
Is Teen Challenge Of The Hawaiianislands a legitimate charity?
Teen Challenge Of The Hawaiianislands (EIN: 204542972) is a registered tax-exempt nonprofit based in Hawaii. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $294K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Teen Challenge Of The Hawaiianislands spend its money?
Teen Challenge Of The Hawaiianislands directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Teen Challenge Of The Hawaiianislands tax-deductible?
Teen Challenge Of The Hawaiianislands is registered as a tax-exempt nonprofit (EIN: 204542972). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Teen Challenge Of The Hawaiianislands's spending goes to programs?
Teen Challenge Of The Hawaiianislands directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Teen Challenge Of The Hawaiianislands compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Teen Challenge Of The Hawaiianislands is above average for NTEE category O50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Teen Challenge Of The Hawaiianislands located?
Teen Challenge Of The Hawaiianislands is headquartered in Keaau, Hawaii and files with the IRS under EIN 204542972. It is classified under NTEE code O50.
How many years of IRS 990 filings does Teen Challenge Of The Hawaiianislands have?
Teen Challenge Of The Hawaiianislands has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $294K in total revenue.
How does Teen Challenge Of The Hawaiianislands sustain its operations without officer compensation?
The consistent reporting of 0% officer compensation suggests that leadership may be entirely volunteer-based, compensated through a related entity, or that the organization's structure allows for significant in-kind contributions for executive roles. Further investigation into their detailed 990 forms would be needed to understand this model fully.
What is the nature of the organization's liabilities, which have grown significantly?
Liabilities have increased from $18,262 in 201712 to $486,828 in 202312. Understanding if these are program-related, operational debts, or related to asset acquisition (e.g., mortgages) is crucial for a complete financial picture. This growth warrants closer examination of their balance sheet.
What is the specific breakdown of program, administrative, and fundraising expenses?
While the summary data doesn't provide this detail, a deeper dive into the full IRS 990 forms would reveal the exact percentages allocated to each category, which is essential for assessing spending efficiency beyond the absence of officer compensation.
Filing History
IRS 990 filing history for Teen Challenge Of The Hawaiianislands showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Teen Challenge Of The Hawaiianislands's revenue has grown by 97.8%, moving from $271K to $536K. Total assets increased by 716.4% over the same period, from $126K to $1.0M. Total functional expenses rose by 108.4%, from $264K to $549K. In its most recent filing year (2023), Teen Challenge Of The Hawaiianislands reported a deficit of $14K, with expenses exceeding revenue. The organization holds $487K in liabilities against $1.0M in assets (debt-to-asset ratio: 47.5%), resulting in net assets of $538K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $536K | $549K | $1.0M | $487K | — | — |
| 2022 | $461K | $502K | $1.1M | $511K | — | View 990 |
| 2021 | $404K | $357K | $1.1M | $534K | — | View 990 |
| 2020 | $435K | $364K | $887K | $590K | — | View 990 |
| 2019 | $569K | $507K | $869K | $572K | — | View 990 |
| 2018 | $428K | $478K | $838K | $602K | — | View 990 |
| 2017 | $471K | $401K | $305K | $18K | — | View 990 |
| 2016 | $427K | $372K | $240K | $23K | — | View 990 |
| 2015 | $428K | $366K | $192K | $30K | — | View 990 |
| 2014 | $373K | $389K | $136K | $36K | — | View 990 |
| 2013 | $337K | $301K | $160K | $44K | — | View 990 |
| 2011 | $271K | $264K | $126K | $52K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $536K, expenses of $549K, and assets of $1.0M (revenue +16.1% year-over-year).
- 2022: Revenue of $461K, expenses of $502K, and assets of $1.1M (revenue +14.3% year-over-year).
- 2021: Revenue of $404K, expenses of $357K, and assets of $1.1M (revenue -7.1% year-over-year).
- 2020: Revenue of $435K, expenses of $364K, and assets of $887K (revenue -23.6% year-over-year).
- 2019: Revenue of $569K, expenses of $507K, and assets of $869K (revenue +33.0% year-over-year).
- 2018: Revenue of $428K, expenses of $478K, and assets of $838K (revenue -9.2% year-over-year).
- 2017: Revenue of $471K, expenses of $401K, and assets of $305K (revenue +10.2% year-over-year).
- 2016: Revenue of $427K, expenses of $372K, and assets of $240K (revenue -0.2% year-over-year).
- 2015: Revenue of $428K, expenses of $366K, and assets of $192K (revenue +14.8% year-over-year).
- 2014: Revenue of $373K, expenses of $389K, and assets of $136K (revenue +10.8% year-over-year).
- 2013: Revenue of $337K, expenses of $301K, and assets of $160K (revenue +24.4% year-over-year).
- 2011: Revenue of $271K, expenses of $264K, and assets of $126K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Teen Challenge Of The Hawaiianislands:
Data Sources and Methodology
This transparency report for Teen Challenge Of The Hawaiianislands is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.