KAUAI PLANNING & ACTION ALLIANCE INC (EIN 201579949) - 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

G ALAN WILLIAMS

Phone

8086322005

Tax Period

2024-01-01 to 2024-12-31

KAUAI PLANNING & ACTION ALLIANCE INC, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $492K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $632K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO ADDRESS URGENT PUBLIC ISSUES THRU CROSS-SECTOR PLANNING & ACTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $492,074

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $492,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,145

Fundraising Expenses $9,010

Program Expenses $564,287

Other Expenses $303,313

TOTAL EXPENSES $632,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,074	$739,356	-0.3%
Expenses	$632,458	$666,657	-0.1%
Net Income	$-140,384	$72,699	-2.9%

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

$98,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE LUCK	PRESIDENT &	40.00	Officer	$98,376	$0	$98,376
LAVERNE BISHOP	CHAIR 2024	1.25	Officer Director	$0	$0	$0
SARAH DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK HUBBARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC KRONVALL	TREASURER	1.00	Officer Director	$0	$0	$0
CAMERON KRUSE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MOLINA	SECRETARY	1.00	Officer Director	$0	$0	$0
MILANI PIMENTAL	DIRECTOR	1.00	Director	$0	$0	$0
G ALAN WILLIAMS	CHAIR	1.25	Officer Director	$0	$0	$0

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	$492,074	$632,458	$38,383	$-140,384
2023	$739,356	$666,657	$179,302	$72,699
2022	$518,191	$514,703	$107,939	$3,488
2021	$276,459	$437,911	$102,343	$-161,452
2020	$614,701	$581,239	$306,643	$33,462
2019	$360,797	$276,755	$231,099	$84,042
2018	$259,335	$244,501	$159,089	$14,834

KAUAI PLANNING & ACTION ALLIANCE INC