KAUAI BOARD OF REALTORS

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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

1978

Legal Domicile

Principal Officer

ROSETTE I SADORA

Phone

8089778142

Tax Period

2023-01-01 to 2023-12-31

KAUAI BOARD OF REALTORS, founded in 1978, is a small nonprofit that reported $585K in total revenue in fiscal year 2023. The organization ran a surplus of $106K, a strong 18% operating margin.

Mission

PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS AND PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT REAL ESTATE ON KAUAI.

Program Service Accomplishments

Program 1

Expenses: $164,928

PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS

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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 $459,689

Investment Income $124,937

Other Revenue $0

TOTAL REVENUE $584,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,235

Fundraising Expenses $50,214

Program Expenses $242,764

Other Expenses $270,710

TOTAL EXPENSES $478,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,626	$608,243	0.0%
Expenses	$478,945	$477,427	+0.0%
Net Income	$105,681	$130,816	-0.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENAI HART	DIR, VP	N/A	Officer Director	$0	$0	$0
JASON HAYNES	DIR, TREASUR	N/A	Officer Director	$0	$0	$0
WAYNE RICHARDSON IV	DIR	N/A	Director	$0	$0	$0
TRINETTE KAUI	DIR/ TREAS	N/A	Officer Director	$0	$0	$0
LOUIS LAFRATTA	DIR, PRES	N/A	Officer Director	$0	$0	$0
PALO LUCKETT	DIR, PRES EL	N/A	Officer Director	$0	$0	$0
CHRISTYL NAGAO	DIRECTOR	N/A	Officer Director	$0	$0	$0
MILO SPINDT	DIR, PRES	N/A	Officer Director	$0	$0	$0
NANCY WILLIAMS	DIR, SEC	N/A	Officer 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	No data	No data	No data	No data
2023	$584,626	$478,945	$2,791,322	$105,681
2022	$608,243	$477,427	$2,724,426	$130,816
2021	$408,789	$416,400	$1,383,281	$-7,611
2020	$558,577	$307,945	$1,391,213	$250,632
2019	$560,545	$375,657	$1,138,117	$184,888
2018	$485,289	$414,510	$975,895	$70,779