KAPOLEI CHAMBER OF COMMERCE (EIN 262216335) - 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

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

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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 $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

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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

$77,921

Total Directors

$77,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRAN POLK	EXECUTIVE DI	40.00	Officer Director	$77,921	$0	$77,921
JENNY ABIVA	DIRECTOR	0.25	Director	$0	$0	$0
MATT CAIRES	DIRECTOR	0.25	Director	$0	$0	$0
DARLENA CHADWICK	DIRECTOR	0.25	Director	$0	$0	$0
LESLIE CHO	DIRECTOR	0.25	Director	$0	$0	$0
SCOTT KOMATSU	DIRECTOR	0.25	Director	$0	$0	$0
STEVE KOTHENBEUTEL	DIRECTOR	0.25	Director	$0	$0	$0
THOMAS LEE	DIRECTOR	0.25	Director	$0	$0	$0
NICK PASLAY	DIRECTOR	0.25	Director	$0	$0	$0
MAENETTE BENHAM	VICE PRESIDE	1.00	Officer	$0	$0	$0
JOANN KEALILINOHOMOKU	SECRETARY	1.00	Officer	$0	$0	$0
JOSHUA MAGNO	TREASURER	1.00	Officer	$0	$0	$0
DAVID TUMILOWICZ	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$655,585	$179,494	$567,208	$476,091

KAPOLEI CHAMBER OF COMMERCE