ALA KAHAKAI TRAIL ASSOCIATION (EIN 271398470) - 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

2008

Legal Domicile

Principal Officer

Linda Kaleo Paik

Phone

8087751051

Tax Period

2024-01-01 to 2024-12-31

ALA KAHAKAI TRAIL ASSOCIATION, founded in 2008, is a small nonprofit in the Environment sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 63% operating deficit.

Mission

To support and guide a community managed trail, the Alanui Aupuni (which in is part the Ala Kahakai National Historic Trail) that honors those who came before and perpetuates for those to follow with protocols and respect for Hawaii's past, present and future.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,945

Program Service Revenue $0

Investment Income $0

Other Revenue $114,134

TOTAL REVENUE $139,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,132

Other Expenses $226,998

TOTAL EXPENSES $226,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,079	$180,255	-0.2%
Expenses	$226,998	$119,275	+0.9%
Net Income	$-87,919	$60,980	-2.4%

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

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
William Keoni Fox	President	30	Officer Director	$0	$0	$0
Linda Kaleo Paik	Secretary	5	Officer Director	$0	$0	$0
Ray Broggini	Treasurer	1	Officer Director	$0	$0	$0
Ethan Souza	Vice-President	1	Officer Director	$0	$0	$0
Georgia Crowly	Director	1	Director	$0	$0	$0
Brynly Brown	Director	1	Director	$0	$0	$0
Nanea Brown	Director	1	Director	$0	$0	$0
Kalamanamana Harman	Director	1	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	$139,079	$226,998	$19,871,919	$-87,919
2023	$180,255	$119,275	$19,959,838	$60,980
2022	$4,901,742	$4,837,060	$19,898,858	$64,682
2021	$6,288,942	$6,271,476	$15,140,176	$17,466
2020	$126,493	$73,587	$8,952,710	$52,906
2019	$32,343	$71,112	$8,899,804	$-38,769
2018	$192,896	$170,299	$2,938,573	$22,597

ALA KAHAKAI TRAIL ASSOCIATION