KAEHU (EIN 460878846) - 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

Phone

8088560368

Tax Period

2024-01-01 to 2024-12-31

KAEHU, founded in 2012, is a small nonprofit in the Environment sector that reported $288K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROMOTE THE CONSERVATION, RESTORATION, AND SUSTAINABLE MANAGEMENT OF THE LAND AREA AND NATURAL RESOURCES AT KA EHU BAY. TO PROMOTE, PRESERVE AND PERPETUATE TRADITIONAL HAWAIIAN CULTURAL ACTIVITIES. TO PROVIDE FISCAL SPONSORSHIP TO NATIVE HAWAIIAN NONPROFIT ORGANIZATION.

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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 $268,708

Program Service Revenue $0

Investment Income $16,303

Other Revenue $2,700

TOTAL REVENUE $287,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,458

Fundraising Expenses $0

Program Expenses $345,587

Other Expenses $171,433

TOTAL EXPENSES $361,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,711	$365,243	-0.2%
Expenses	$361,891	$406,888	-0.1%
Net Income	$-74,180	$-41,645	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALENA EATON	SERGEANT OF ARMS	40.00	Officer Director	$0	$0	$0
HOKULANI HOLT	PRESIDENT	40.00	Officer Director	$0	$0	$0
NICOLE HOKOANA	SECRETARY	40.00	Officer Director	$0	$0	$0
KEOLAMAU TENGEN	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$287,711	$361,891	$206,015	$-74,180
2023	$365,243	$406,888	$291,173	$-41,645
2022	$347,594	$585,807	$290,806	$-238,213
2021	$545,640	$613,219	$532,264	$-67,579
2020	$638,130	$616,658	$599,437	$21,472
2019	$174,433	$193,376	$79,974	$-18,943

KAEHU