KAMP HAWAII INC (EIN 203412425) - 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

AARON KAMAU

Phone

8087445335

Tax Period

2024-01-01 to 2024-12-31

KAMP HAWAII INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $316K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $393K exceeded revenue, resulting in a 24% operating deficit.

Mission

YOUTH MENTORING PROGRAMS

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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 $313,653

Program Service Revenue $0

Investment Income $2,587

Other Revenue $3

TOTAL REVENUE $316,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,206

Fundraising Expenses $13,371

Program Expenses $288,830

Other Expenses $144,020

TOTAL EXPENSES $393,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,243	$342,992	-0.1%
Expenses	$393,226	$384,571	+0.0%
Net Income	$-76,983	$-41,579	+0.9%

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

320

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

Total Directors

$61,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY GOEAS	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
GLENN GOYA	TREASURER/DI	2.00	Officer Director	$0	$0	$0
AARON KAMAU	EXECUTIVE DI	40.00	Director	$61,625	$0	$61,625
JASON ITO	DIRECTOR	2.00	Director	$0	$0	$0
TYLER TOKIOKA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SWOISH	DIRECTOR	2.00	Director	$0	$0	$0
MITCH KA'AIALI'I	DIRECTOR	2.00	Director	$0	$0	$0
ELROY CHONG	DIRECTOR/PAS	2.00	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	$316,243	$393,226	$196,238	$-76,983
2023	$342,992	$384,571	$197,125	$-41,579
2022	$288,287	$349,915	$235,226	$-61,628
2021	$221,809	$275,079	$270,350	$-53,270
2020	$126,231	$228,611	$217,912	$-102,380
2019	$226,874	$330,716	$161,624	$-103,842
2018	$396,680	$323,355	$252,105	$73,325

KAMP HAWAII INC