HULIAUAPAA (EIN 455486637) - 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

2012

Legal Domicile

Principal Officer

KEKUEWA KIKILOI PHD

Phone

8082653284

Tax Period

2024-01-01 to 2024-12-31

HULIAUAPAA, founded in 2012, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 30% operating margin.

Mission

GROWING HAWAII'S COMMUNITIES THROUGH CULTURALLY BASED FORMS OF INNOVATIVE LEARNING, LEADERSHIP DEVELOPMENT, AND COLLABORATIVE NETWORKING IN WAHI KUPUNA STEWARDSHIP.

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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 $265,532

Program Service Revenue $922,627

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,188,159

Expense Breakdown

Grants Paid $66,810

Salaries & Benefits $508,687

Fundraising Expenses $26,114

Program Expenses $669,219

Other Expenses $252,857

TOTAL EXPENSES $828,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,188,159	$627,505	+0.9%
Expenses	$828,354	$612,151	+0.4%
Net Income	$359,805	$15,354	+22.4%

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

$70,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEKUEWA KIKILOI PHD	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY KAWELU PHD	SECRETARY	2.00	Officer Director	$0	$0	$0
TIFFNIE KAKALIA	TREASURER	1.00	Officer Director	$0	$0	$0
KELLEY UYEOKA	EXECUTIVE DI	30.00	Officer	$61,632	$8,813	$70,445

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	$1,188,159	$828,354	$556,292	$359,805
2023	$627,505	$612,151	$372,466	$15,354
2022	$409,428	$372,761	$236,704	$36,667
2021	$448,530	$432,031	$166,958	$16,499
2020	$368,535	$355,726	$130,054	$12,809

HULIAUAPAA