KAPOLEI CHAMBER OF COMMERCE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

KIRAN POLK

Phone

8083302794

Tax Period

2023-01-01 to 2023-12-31

KAPOLEI CHAMBER OF COMMERCE is a small nonprofit in the Community Improvement sector that reported $656K in total revenue in fiscal year 2023. Revenue surged 461% from the prior year, signaling strong growth momentum. The organization ran a surplus of $476K, a strong 73% operating margin.

Mission

TO PROMOTE THE COMMERCE AND INDUSTRY OF THE CITY OF KAPOLEI AND THE STATE OF HAWAII AND REPRESENT AND ADVOCATE THE INTEREST OF MERCHANTS, BUSINESS OWNERS, AND INDUSTRIES OF THE KAPOLEI COMMUNITY AND STATE OF HAWAII

Program Service Accomplishments

Program 1

Expenses: $148,406 Revenue: $30,415

HOSTED VARIOUS EVENTS AND PROGRAMING INCLUDING LUNCHEONS, PANEL DISCUSSION, NETWORKING MIXER EVENTS AND SOME VIRTUAL PROGRAMMING. EVENTS OFTEN FEATURE SPEAKERS PRESENTING TOPICS RELEVANT TO THE...

HOSTED VARIOUS EVENTS AND PROGRAMING INCLUDING LUNCHEONS, PANEL DISCUSSION, NETWORKING MIXER EVENTS AND SOME VIRTUAL PROGRAMMING. EVENTS OFTEN FEATURE SPEAKERS PRESENTING TOPICS RELEVANT TO THE BUSINESS AND ECONOMIC DEVELOPMENT IN KAPOLEI, PROVIDING ATTENDEES VALUABLE INSIGHT AND KNOWLEDGE ON BUSINESS DEVELOPMENT AND NETWORKING OPPORTUNITIES, TO HELP BUSINESSES AND INDIVIDUALS BUILD RELATIONSHIPS AND FOSTER LEARNING WITHIN THE KAPOLEI AND WEST OAHU COMMUNITY. EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMMING IS ALSO HOSTED INCLUDING AN EVENT PROVIDING STUDENTS WITH CAREER EXPLORATION OPPORTUNITIES AS WELL AS HIRING FAIRS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $625,170

Program Service Revenue $30,415

Investment Income $0

Other Revenue $0

TOTAL REVENUE $655,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,406

Other Expenses $179,494

TOTAL EXPENSES $179,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$655,585	$116,916	+4.6%
Expenses	$179,494	$139,432	+0.3%
Net Income	$476,091	$-22,516	-22.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$77,921

Total Directors