KAIOPUA CANOE CLUB (EIN 237180668) - 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

1991

Legal Domicile

Principal Officer

KRIS HAZARD

Phone

8083395657

Tax Period

2023-01-01 to 2023-12-31

KAIOPUA CANOE CLUB, founded in 1991, is a small nonprofit that reported $595K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 26% operating margin.

Mission

EDUCATE CHILDREN AND PRESERVE HAWAIIAN CULTURE.

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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 $89,132

Program Service Revenue $374,822

Investment Income $1

Other Revenue $130,914

TOTAL REVENUE $594,869

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,607

Other Expenses $433,417

TOTAL EXPENSES $438,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$594,869	$370,379	+0.6%
Expenses	$438,917	$292,947	+0.5%
Net Income	$155,952	$77,432	+1.0%

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

N/A

Volunteers

400

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
KRIS HAZARD	PRESIDENT	10.00	Officer Director	$0	$0	$0
MIKE ATWOOD	1ST VICE PR	5.00	Officer Director	$0	$0	$0
AMY YOUNG	2ND VICE PRE	5.00	Officer Director	$0	$0	$0
NICHOLAS CRANWELL	3RD VICE PRE	5.00	Officer Director	$0	$0	$0
LORI HONL	SECRETARY	5.00	Officer Director	$0	$0	$0
WALTER WELLS	TREASURER	10.00	Officer Director	$0	$0	$0
CHERYL VILLEGAS	ATHLETIC DIR	10.00	Director	$0	$0	$0
JO MA	DIRECTOR	5.00	Director	$0	$0	$0
NICKI LACEY-ENOS	DIRECTOR	5.00	Director	$0	$0	$0
KAHO'OKAHI KANUHA	DIRECTOR	5.00	Director	$0	$0	$0
REGGIE LEE	DIRECTOR	5.00	Director	$0	$0	$0
SUE LALANE	DIRECTOR	5.00	Director	$0	$0	$0
KEKAULIKE TOMICH	DIRECTOR	5.00	Director	$0	$0	$0
LEIMANA SPENSER	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA PRESTIA	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$594,869	$438,917	$663,152	$155,952
2022	$370,379	$292,947	$507,200	$77,432
2021	$73,710	$106,910	$429,768	$-33,200
2020	$66,919	$79,570	$462,968	$-12,651
2019	$382,001	$480,311	$475,619	$-98,310

KAIOPUA CANOE CLUB