Mission Statement
To enrich the lives of Hawaii residents and visitors by providing quality live theatre, performing arts education, and a venue for artistic expression.
Financial Overview — FY 2022
$535K
Annual Budget
$298K
Total Revenue
$413K
Total Expenses
N/A
Net Assets
7
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$68K
CharityAI™ Evaluation — 2025
66 / 10065
Financial
82
Reliability
93
Effectiveness
26
Impact
Financial Strength (30%)
65
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
26
3,418 served annually
$83 per beneficiary
6 programs
6 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 75 | $30.00 | — | Per Year |
| — | 4 | $25.00 | — | Per Week |
| 3000 individual patrons served by our programs this past year | 3,000 | $26.67 | — | Per Year |
| Employees volunteer for at least one FOH shift per week | 4 | $25.00 | — | Per Week |
| 300 individual students in year round education classes, workshops, and camps | 300 | $50.00 | — | Per Year |
| 35 teen students sponsored for free admission to year long Aloha Teen Theatre program. | 35 | $342.86 | — | Per Year |
Geographic Reach
Local 85% National 15%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $298K | $413K | N/A | — | 7 |
| 2021 | $841K | $450K | N/A | — | 8 |
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