HALE KIPA INC (EIN 237061499) - 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

1988

Legal Domicile

Principal Officer

VENUS ROSETE-MEDEIROS

Phone

8085891829

Tax Period

2022-07-01 to 2023-06-30

HALE KIPA INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 19% operating margin.

Mission

HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,352,855

Program Service Revenue $72,424

Investment Income $468,627

Other Revenue $94,895

TOTAL REVENUE $9,988,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,519,262

Fundraising Expenses $79,155

Program Expenses $6,134,089

Other Expenses $2,598,860

TOTAL EXPENSES $8,118,122

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,988,801	$7,686,431	+0.3%
Expenses	$8,118,122	$8,063,497	+0.0%
Net Income	$1,870,679	$-377,066	-6.0%

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

170

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

$149,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WH SEU	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL MAGAOAY	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN UTSUGI	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREG SITAR	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE YEH	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI A CREGOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DEUCHAR	DIRECTOR	1.00	Director	$0	$0	$0
LANSON KUPAU	DIRECTOR	1.00	Director	$0	$0	$0
JEAN ODO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J SAKODA	DIRECTOR	1.00	Director	$0	$0	$0
KATIE BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA HINSHAW	DIRECTOR	1.00	Director	$0	$0	$0
JUDY PYLE	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY MCNISH	DIRECTOR	1.00	Director	$0	$0	$0
VENUS ROSETE-MEDEIROS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$140,079	$8,968	$149,047
GWEN OKAMOTO	CHIEF FINANCIAL OFFICER	40.00	Highest	$109,863	$710	$110,573

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,988,801	$8,118,122	$16,180,513	$1,870,679
2022	$7,686,431	$8,063,497	$15,283,077	$-377,066
2021	$8,668,097	$8,601,992	$16,771,667	$66,105
2020	$8,658,160	$8,076,806	$18,389,810	$581,354
2019	$9,319,363	$7,996,218	$16,341,919	$1,323,145
2018	$11,858,915	$7,336,253	$14,090,140	$4,522,662

HALE KIPA INC