KUKUI CHILDREN'S FOUNDATION (EIN 201247747) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

LAUREN SHARKEY

Phone

8083981875

Tax Period

2023-01-01 to 2023-12-31

KUKUI CHILDREN'S FOUNDATION, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $403K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $5.1M represent 152 months of operating reserves.

Mission

TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $33,484

Program Service Revenue $360,910

Investment Income $8,192

Other Revenue $0

TOTAL REVENUE $402,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,311

Fundraising Expenses $8,311

Program Expenses $375,062

Other Expenses $356,077

TOTAL EXPENSES $421,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,586	$358,588	+0.1%
Expenses	$421,388	$394,201	+0.1%
Net Income	$-18,802	$-35,613	-0.5%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLYDE NAMU'O	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICIA KAY	SECRETARY	2.00	Officer Director	$0	$0	$0
LAUREN SHARKEY	TREASURER	2.00	Officer Director	$0	$0	$0
SUZANNE CHUN OAKLAND	DIRECTOR	2.00	Director	$0	$0	$0
GERI MARULLO	DIRECTOR	2.00	Director	$0	$0	$0
JIM REINHARDT	DIRECTOR	2.00	Director	$0	$0	$0
VICKY SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
JAYSON HARPER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY STEELE	DIRECTOR	2.00	Director	$0	$0	$0
JUDY LIND	EXECUTIVE DIRECTOR	30.00	Officer	$60,000	$0	$60,000

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	No data	No data	No data	No data
2023	$402,586	$421,388	$5,123,182	$-18,802
2022	$358,588	$394,201	$5,118,371	$-35,613
2021	$350,010	$367,136	$5,172,517	$-17,126
2020	$422,196	$364,053	$5,189,643	$58,143
2020	$397,196	$364,053	$5,164,643	$33,143
2019	$332,704	$375,660	$5,130,266	$-42,956
2018	$342,843	$372,291	$5,173,222	$-29,448

KUKUI CHILDREN'S FOUNDATION