KE KUKUI FOUNDATION (EIN 204578663) - 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

2006

Legal Domicile

Principal Officer

ALBERT K HOLT

Phone

3609313333

Tax Period

2024-01-01 to 2024-12-31

KE KUKUI FOUNDATION, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $471K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $541K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PRESERVE AND SHARE THE HAWAIIAN/POLYNESIAN ARTS AND CULTURE BY PROMOTING EDUCATION IN MUSIC, DANCE, LANGUAGE AND ART.

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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 $143,505

Program Service Revenue $313,142

Investment Income $0

Other Revenue $14,728

TOTAL REVENUE $471,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,407

Fundraising Expenses $27,038

Program Expenses $419,308

Other Expenses $368,456

TOTAL EXPENSES $540,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$471,375	$504,786	-0.1%
Expenses	$540,863	$531,165	+0.0%
Net Income	$-69,488	$-26,379	+1.6%

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

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

Total Directors

$82,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT K HOLT	EXECUTIVE DI	40.00	Director	$82,345	$0	$82,345
DEBBIE ACHONG	TREASURER	10.00	Officer Director	$0	$0	$0
MICHELLE BUSS	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
LEILANI CASNOVA-BRUNELL	SECRETARY	10.00	Director	$0	$0	$0
PEACHES ELTAGONDE	DIRECTOR	10.00	Director	$0	$0	$0
SHAYLYNN KEALOHA	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTOPHER NIEBERGALL-ELTAGONDE	DIRECTOR	10.00	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	$471,375	$540,863	$6,740	$-69,488
2023	$504,786	$531,165	$78,485	$-26,379
2022	$400,503	$460,777	$107,976	$-60,274
2021	$289,767	$273,299	$142,578	$16,468

KE KUKUI FOUNDATION