KAUAI COMMUNITY PLAYERS (EIN 237209017) - 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

1992

Principal Officer

DOROTHY BEKEART

Phone

8086356475

Tax Period

2022-07-01 to 2023-06-30

KAUAI COMMUNITY PLAYERS, founded in 1992, is a small nonprofit that reported $374K in total revenue in fiscal year 2022. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 85% operating margin.

Mission

TO ENTERTAIN, EDUCATE, ENLIGHTEN AND STIMULATE THE COMMUNITY THROUGH QUALITY LIVE THEATRE, INCLUDING RELATED THEATRE ARTS.

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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 $294,640

Program Service Revenue $61,565

Investment Income $18,024

Other Revenue $0

TOTAL REVENUE $374,229

Expense Breakdown

Grants Paid $3,060

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,338

Other Expenses $51,276

TOTAL EXPENSES $54,336

Year-over-Year Comparison

	2022	2021	Change
Revenue	$374,229	$69,609	+4.4%
Expenses	$54,336	$57,107	0.0%
Net Income	$319,893	$12,502	+24.6%

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

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
DOROTHY BEKEART	TREASURER ,	4.00	Officer	$0	$0	$0
LORI BENKERT	VP , DIRECTO	2.00	Officer	$0	$0	$0
BAILEY HUTTON	PRES, DIR	4.00	Officer	$0	$0	$0
MAX RICHARDSON	SECRETARY ,	2.00	Officer	$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
2023	$374,229	$54,336	$361,884	$319,893

KAUAI COMMUNITY PLAYERS