KANAKA AUPUNI A NIIHAU ALOHA (EIN 203044246) - 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

2005

Legal Domicile

Principal Officer

STEVEN SULLIVAN

Phone

8086510475

Tax Period

2023-07-01 to 2024-06-30

KANAKA AUPUNI A NIIHAU ALOHA, founded in 2005, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 46% operating margin.

Mission

PROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES.

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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 $0

Program Service Revenue $132,878

Investment Income $0

Other Revenue $72,964

TOTAL REVENUE $205,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,790

Other Expenses $110,687

TOTAL EXPENSES $110,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,842	$127,560	+0.6%
Expenses	$110,687	$163,909	-0.3%
Net Income	$95,155	$-36,349	-3.6%

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

N/A

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

$150,042

Total Directors

$150,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN PAHULEHUA	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN SULLIVAN	TREASURER	5.00	Officer Director	$0	$0	$105,715
GERALDINE KANAHELE	DIRECTOR	5.00	Director	$0	$0	$0
SHANTEL STEVENS	SECRETARY	5.00	Officer Director	$0	$0	$44,327

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	$205,842	$110,687	$1,854,970	$95,155
2023	$127,560	$163,909	$1,917,046	$-36,349
2022	$192,184	$262,180	$2,008,446	$-69,996
2021	$805,803	$347,836	$2,227,446	$457,967
2020	$313,254	$301,532	$1,735,508	$11,722
2019	$280,440	$274,430	$1,587,192	$6,010
2018	$350,559	$337,282	$1,694,288	$13,277

KANAKA AUPUNI A NIIHAU ALOHA