KUIKAHI MEDIATION CENTER INC

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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

2006

Legal Domicile

Principal Officer

HAIDEE ABE

Phone

8089357844

Tax Period

2024-07-01 to 2025-06-30

KUIKAHI MEDIATION CENTER INC, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $409K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $485K exceeded revenue, resulting in a 19% operating deficit.

Mission

WE EMPOWER PEOPLE TO COME TOGETHER - TO TALK AND TO LISTEN, TO EXPLORE OPTIONS, AND TO FIND THEIR OWN BEST SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $384,962 Revenue: $63,950

TO ACHIEVE THIS MISSION, WE OFFER MEDIATION, FACILITATION, AND TRAINING TO STRENGTHEN THE ABILITY OF DIVERSE INDIVIDUALS AND GROUPS TO RESOLVE INTERPERSONAL CONFLICTS AND COMMUNITY ISSUES.

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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 $282,902

Program Service Revenue $63,950

Investment Income $11,756

Other Revenue $50,284

TOTAL REVENUE $408,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,570

Fundraising Expenses $25,931

Program Expenses $384,962

Other Expenses $170,755

TOTAL EXPENSES $485,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,892	$369,793	+0.1%
Expenses	$485,325	$374,629	+0.3%
Net Income	$-76,433	$-4,836	+14.8%

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

123

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

$84,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAUNDA A K LIU MAKAIMOKU	BOARD PRESID	2.00	Officer Director	$0	$0	$0
SANDRA TOKUUKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMES KUNIMURA	TREASURER	1.50	Officer Director	$0	$0	$0
CHERYL MATSUMURA	DIR & ASST T	1.50	Officer Director	$0	$0	$0
KIMBERLY LIN	SECRETARY	1.50	Officer Director	$0	$0	$0
REV ERIC S ANDERSON	DIR & ASST S	1.50	Director	$0	$0	$0
HAIDEE ABE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
HA'AHEO M KAHO'OHALAHALA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA UCHIDA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MITCHELL	EXECUTIVE DI	40.00	Officer	$74,140	$10,639	$84,779

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
2025	$408,892	$485,325	$502,447	$-76,433
2024	$369,793	$374,629	$506,452	$-4,836
2023	$403,382	$346,782	$516,148	$56,600
2022	$420,489	$348,341	$433,992	$72,148
2021	$330,113	$285,030	$387,733	$45,083
2020	$324,253	$277,028	$372,381	$47,225
2019	$298,104	$279,725	$277,112	$18,379