KUA AINA ULU AUAMO

EIN: 454509939 501(c)(3) Environment

KANEOHE, HI

Total Revenue
$1,233,926
Total Expenses
$1,235,415
Total Assets
$1,923,014
Net Assets
$1,397,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
HI
Principal Officer
KEVIN CHANG
Phone
8086722545
Tax Period
2023-01-01 to 2023-12-31

KUA AINA ULU AUAMO, founded in 2012, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

- SUPPLEMENTAL INFORMATIONTHE ORGANIZATION WORKS ACROSS THE STATE OF HAWAII TO EMPOWER HAWAII'S COMMUNITIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH CARING FOR THEIR BIOCULTURAL (CULTURAL AND ENVIRONMENTAL) HERITAGE. THE ORGANIZATION WORKS AT THE REQUEST OF COMMUNITIES TO HELP THEM ARTICULATE AND ACHIEVE THEIR GOALS FOR AN IMPROVED QUALITY OF LIFE THROUGH ENVIRONMENTAL AND CULTURAL STEWARDSHIP. THE ORGANIZATION BELIEVES THAT COMMUNITIES' SUCCESS IN ENSURING THE HEALTH AND VITALITY OF LOCAL ENVIRONMENTAL HERITAGE LIES IN THEIR ABILITY TO PLAN, IMPLEMENT, FUND, EVALUATE AND ADAPT RESOURCE MANAGEMENT PRACTICES OVER THE LONG TERM. THE ORGANIZATION BRINGS TOGETHER PARTNERS, TOOLS AND EXPERTISE TO SUPPORT COMMUNITY EFFORTS. AS A CAPACITY-BUILDING ORGANIZATION, THE ORGANIZATION'S ROLES ARE THAT OF A FACILITATOR/CONVENOR, CONSULTANT/TRAINER, LIASON, AND TOOL-BUILDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,160,482
Program Service Revenue $63,395
Investment Income $0
Other Revenue $10,049
TOTAL REVENUE $1,233,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $726,390
Fundraising Expenses $54,461
Program Expenses $1,072,575
Other Expenses $509,025
TOTAL EXPENSES $1,235,415

Year-over-Year Comparison

2023 2022 Change
Revenue $1,233,926 $1,352,725 -0.1%
Expenses $1,235,415 $1,294,792 0.0%
Net Income $-1,489 $57,933 -1.0%
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
7
Independent Members
7
Employees
9
Volunteers
300

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
4
$121,656
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA HI'ILEI KAWELO CHAIR/PRESIDENT 1.00
Officer Director
$0 $0 $0
BARBARA KA'AUMOANA VICE CHAIR/VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KAPALAI'ULA DE SILVA TREASURER 1.00
Director
$0 $0 $0
KAHELELANI CRUZ SECRETARY 4.00
Officer Director
$0 $0 $0
PAMELA FUJII BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH SPRINGER BOARD MEMBER 1.00
Director
$0 $0 $0
MAILE SHANNON BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN KJ CHANG EXECUTIVE DIRECTOR 40.00
Officer
$114,411 $7,245 $121,656
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 $1,233,926 $1,235,415 $1,923,014 $-1,489
2022 $1,352,725 $1,294,792 $2,284,300 $57,933
2021 $1,528,717 $1,131,866 $2,063,323 $396,851
2020 $1,548,375 $1,367,156 $1,666,230 $181,219
2019 $1,282,529 $927,502 $1,034,790 $355,027
2018 $911,761 $813,589 $1,054,224 $98,172
2018 $962,384 $894,291 $828,361 $68,093
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