CONTRACTORS ASSOCIATION OF KAUAI (EIN 237148165) - 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

Principal Officer

NATHAN KONISHI

Phone

8082464662

Tax Period

2023-01-01 to 2023-12-31

CONTRACTORS ASSOCIATION OF KAUAI is a small nonprofit in the Community Improvement sector that reported $211K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $202K left a modest 4% surplus.

Mission

THE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.

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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 $36,900

Program Service Revenue $161,692

Investment Income $2,001

Other Revenue $10,831

TOTAL REVENUE $211,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,887

Fundraising Expenses $24,357

Program Expenses $92,022

Other Expenses $156,432

TOTAL EXPENSES $202,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,424	$226,570	-0.1%
Expenses	$202,319	$225,142	-0.1%
Net Income	$9,105	$1,428	+5.4%

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

N/A

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
ALYSSA CARVEIRO	TREASURER/DI	N/A	Officer Director	$0	$0	$0
JACQUELYN CONTRADES	DIRECTOR	N/A	Director	$0	$0	$0
JONI HAMADA-PATRICIO	DIRECTOR	N/A	Director	$0	$0	$0
TRINETTE KAUI	VP/DIRECTOR	N/A	Officer Director	$0	$0	$0
JAMIE KIMURA	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
NATHAN KONISHI	PRESIDENT/DI	N/A	Officer Director	$0	$0	$0
ALICIA LEONG	DIRECTOR	N/A	Director	$0	$0	$0
CODY NISHEK	DIRECTOR	N/A	Director	$0	$0	$0
RYSAN OUYE	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS JAY SHIGEMOTO	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN STARNER	DIRECTOR	N/A	Director	$0	$0	$0
DEMETRIO TOLENTINO	DIRECTOR	N/A	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	$211,424	$202,319	$88,092	$9,105
2022	$226,570	$225,142	$81,886	$1,428
2021	$146,755	$154,059	$77,705	$-7,304
2020	$167,787	$153,896	$83,857	$13,891
2019	$251,872	$246,224	$75,078	$5,648
2018	$202,811	$210,654	$67,466	$-7,843

CONTRACTORS ASSOCIATION OF KAUAI