LHES FOUNDATION (EIN 453680782) - 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

2011

Legal Domicile

Principal Officer

NATALIE ROPA

Phone

8085657266

Tax Period

2023-01-01 to 2023-12-31

LHES FOUNDATION, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 17% operating deficit.

Mission

INCREASE PARENTAL AND COMMUNITY INVOLVEMENT WITH THE EDUCATION OF LANA'I KEIKI, AND TO FACILITATE SUCCESSFUL COLLEGE AND CAREER PLANNING.

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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 $193,859

Program Service Revenue $0

Investment Income $0

Other Revenue $885

TOTAL REVENUE $194,744

Expense Breakdown

Grants Paid $750

Salaries & Benefits $34,993

Fundraising Expenses $1,749

Program Expenses $212,563

Other Expenses $192,848

TOTAL EXPENSES $228,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,744	$311,184	-0.4%
Expenses	$228,591	$226,361	+0.0%
Net Income	$-33,847	$84,823	-1.4%

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

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

$19,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN OSTRANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON FERNANDEZ	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY BARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
REX CALDERON	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU KAUKEANO	DIRECTOR	1.00	Director	$0	$0	$0
HARRILYNN KAMEENUI	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE ROPA	EXECUTIVE DI	20.00	Officer	$19,740	$0	$19,740

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	$194,744	$228,591	$132,017	$-33,847
2022	$311,184	$226,361	$163,298	$84,823
2020	$241,767	$287,447	$111,674	$-45,680
2019	$301,078	$397,071	$158,295	$-95,993
2018	$333,048	$197,007	$266,235	$136,041

LHES FOUNDATION