KALIHI-PALAMA CULTURE & ARTS SOCIETY INC (EIN 237154899) - 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

1972

Legal Domicile

Principal Officer

GUY SIBILLA

Phone

8085216905

Tax Period

2024-01-01 to 2024-12-31

KALIHI-PALAMA CULTURE & ARTS SOCIETY INC, founded in 1972, is a small nonprofit that reported $669K in total revenue in fiscal year 2024. Revenue surged 188% from the prior year, signaling strong growth momentum.

Mission

PROVIDES CULTURE AND ARTS PROGRAMS IN THE KALIHI-PALAMA AREA AND SPECIAL PROJECTS ON A STATEWIDE BASIS.

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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 $550,749

Program Service Revenue $118,334

Investment Income $5

Other Revenue $0

TOTAL REVENUE $669,088

Expense Breakdown

Grants Paid $8,200

Salaries & Benefits $55,523

Fundraising Expenses $0

Program Expenses $569,884

Other Expenses $589,720

TOTAL EXPENSES $653,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,088	$232,009	+1.9%
Expenses	$653,443	$210,725	+2.1%
Net Income	$15,645	$21,284	-0.3%

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

150

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

$118,678

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRETT KAM	SEE SCHEDULE	5.00	Officer Director	$0	$0	$0
DELIA PARKER-ULIMA	SEE SCHEDULE	1.00	Officer Director	$0	$0	$0
KAIPO LEOPOLDINO	SEE SCHEDULE	1.00	Officer Director	$5,000	$0	$5,000
TRISHA WATSON	SEE SCHEDULE	1.00	Officer Director	$0	$0	$0
SUZANE CHUN-OAKLAND	SEE SCHEDULE	1.00	Director	$0	$0	$0
JON NOUCHI	DIRECTOR	1.00	Director	$0	$0	$0
HINALEIMOANA WONG-KALU	DIRECTOR	1.00	Director	$0	$0	$0
MATT SPROAT	DIRECTOR	1.00	Director	$0	$0	$0
GUY SIBILLA	EXECUTIVE DI	40.00	Officer	$113,678	$0	$113,678

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	$669,088	$653,443	$122,294	$15,645
2023	$232,009	$210,725	$31,649	$21,284
2022	$265,990	$216,706	$10,365	$49,284
2019	$345,446	$437,057	$126,523	$-91,611
2018	$409,351	$365,574	$217,110	$43,777

KALIHI-PALAMA CULTURE & ARTS SOCIETY INC