KELEA FOUNDATION (EIN 461258906) - 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

2015

Legal Domicile

Principal Officer

JENNIFER GLADWIN

Phone

8082761791

Tax Period

2024-01-01 to 2024-12-31

KELEA FOUNDATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $454K in total revenue in fiscal year 2024. Revenue surged 264% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 66% operating margin.

Mission

THE MISSION OF KELEA FOUNDATION IS TO SUPPORT AND UPLIFT THE COMMUNITY OF MAUI THROUGH INCLUSIVE AND ACCESSIBLE SUPPORT SERVICES AND ACTIVITIES VISION STATEMENT

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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 $451,386

Program Service Revenue $0

Investment Income $0

Other Revenue $2,656

TOTAL REVENUE $454,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,590

Fundraising Expenses $8,068

Program Expenses $125,034

Other Expenses $81,937

TOTAL EXPENSES $155,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,042	$124,850	+2.6%
Expenses	$155,527	$84,010	+0.9%
Net Income	$298,515	$40,840	+6.3%

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

$47,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GLADWIN	EXECUTIVE DI	40.00	Officer	$44,800	$2,837	$47,637
RAINEY DOCK MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY RAIDMAE	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN LYNN HUE SING	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
BOB WARDLAW	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA WOPUTZ	TREASURER	5.00	Officer 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	$454,042	$155,527	$348,900	$298,515

KELEA FOUNDATION