KA ULUKOA

EIN: 260542078 501(c)(3) Recreation & Sports

HONOLULU, HI

Total Revenue
$1,573,598
Total Expenses
$1,412,100
Total Assets
$499,976
Net Assets
$461,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
HI
Principal Officer
JAMES LAMB
Phone
8087411276
Tax Period
2024-08-01 to 2025-07-31

KA ULUKOA, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

TO PREPARE YOUNG ATHLETES FOR THE NEXT LEVEL OF COMPETITION AND LIFE BY HELPING THEM EXPERIENCE PERSONAL GROWTH THROUGH TRAINING AND COMPETITION.

Program Service Accomplishments

Program 1
Expenses: $1,378,494 Revenue: $1,573,349

PROVIDE ACTIVITIES TO DEVELOP AND TRAIN ATHLETES IN THE SPORT OF VOLLEYBALL. ACTIVITIES INCLUDE CAMPS, TRAVEL TEAMS, TOURNAMENT PARTICIPATION, SEMINARS AND WORKSHOPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,479
Program Service Revenue $1,529,541
Investment Income $0
Other Revenue $578
TOTAL REVENUE $1,573,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,378,494
Other Expenses $1,412,100
TOTAL EXPENSES $1,412,100

Year-over-Year Comparison

2024 2023 Change
Revenue $1,573,598 $1,308,763 +0.2%
Expenses $1,412,100 $1,131,166 +0.2%
Net Income $161,498 $177,597 -0.1%
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

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Governance

Voting Members
5
Independent Members
3
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENNARRO HAWKINS ASST. TREAS. 15.00
Officer Director
$0 $0 $0
KEALA KAIO-PEREZ SECRETARY, D 15.00
Officer Director
$0 $0 $0
JAMES LAMB PRESIDENT 50.00
Officer Director
$0 $0 $0
TAYLOR SOUZA TREASURER, D 15.00
Officer Director
$0 $0 $0
LARRY TUILETA VP, DIRECTOR 15.00
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
2025 $1,573,598 $1,412,100 $499,976 $161,498
2024 $1,308,763 $1,131,166 $363,128 $177,597
2023 $930,028 $862,297 $313,809 $67,731
2022 $431,335 $352,729 $212,510 $78,606
2021 $34,889 $53,874 $11,915 $-18,985
2020 $263,126 $190,874 $8,780 $72,252
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