KELEA FOUNDATION

EIN: 461258906 501(c)(3) Recreation & Sports

PAIA, HI

Total Revenue
$454,042
Total Expenses
$155,527
Total Assets
$348,900
Net Assets
$344,242
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
HI
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

Program Service Accomplishments

Program 1
Expenses: $125,034

KELEA FOUNDATION CONTINUES TO ADVANCE ITS MISSION OF MAKING SPORTS, RECREATION, AND WELLNESS ACCESSIBLE TO ALL, WITH A PARTICULAR FOCUS ON INDIVIDUALS LIVING WITH DISABILITIES. FOLLOWING THE AUGUST...

Read more

KELEA FOUNDATION CONTINUES TO ADVANCE ITS MISSION OF MAKING SPORTS, RECREATION, AND WELLNESS ACCESSIBLE TO ALL, WITH A PARTICULAR FOCUS ON INDIVIDUALS LIVING WITH DISABILITIES. FOLLOWING THE AUGUST 2023 MAUI WILDFIRES, KELEA FOUNDATION RAPIDLY EXPANDED ITS SCOPE TO MEET URGENT COMMUNITY NEEDS, PARTICULARLY FOR FIRE SURVIVORS WITH DISABILITIES, MOBILITY LIMITATIONS, AND ACCESS AND FUNCTIONAL NEEDS. IN 2024, WE SOLIDIFIED AND EXPANDED OUR DURABLE MEDICAL EQUIPMENT (DME) DONATION PROGRAM, WHICH SOURCES, PROCESSES, AND DISTRIBUTES DONATED EQUIPMENT-INCLUDING WHEELCHAIRS, WALKERS, SHOWER CHAIRS, HOSPITAL BEDS, AND CONSUMABLE SUPPLIES LIKE ADULT DIAPERS AND GLOVES. THIS PROGRAM SUPPORTS BOTH INDIVIDUALS AND ORGANIZATIONS ACROSS MAUI. OUR MAIN DISTRIBUTION SITE, KNOWN AS KELEA HQ, IS CENTRALLY LOCATED AND FULLY ACCESSIBLE, AND SERVES AS A HUB FOR COMMUNITY SUPPORT, COLLABORATIVE PROGRAMMING, AND INTER-AGENCY COORDINATION. WE HAVE NOW DISTRIBUTED OVER 550 PIECES OF DURABLE MEDICAL EQUIPMENT AND NEARLY 30,000 CONSUMABLE MEDICAL SUPPLIES TO SURVIVORS, KUPUNA, PEOPLE WITH DISABILITIES, AND OTHERS IN NEED. OUR EQUIPMENT INVENTORY IS MANAGED VIA A DEDICATED WEBSITE, MAUILOANCLOSET.ORG, WHICH ALLOWS BOTH INDIVIDUALS AND SERVICE PROVIDERS TO REQUEST ITEMS DIRECTLY. IN 2024, KELEA FOUNDATION PARTNERED WITH THE DEPARTMENT OF HEALTH, FEMA, THE AMERICAN RED CROSS, ALOHA INDEPENDENT LIVING, AND A GROWING COALITION OF GRASSROOTS LEADERS KNOWN AS THE DISABILITY HUI TO ENSURE THAT NO ONE IS LEFT BEHIND IN THE RECOVERY PROCESS. OUR TEAM WORKS CLOSELY WITH SURVIVORS TO PROVIDE ONGOING SUPPORT INCLUDING, REFERRALS FOR PHYSICAL AND OCCUPATIONAL THERAPY, SSDI BENEFIT NAVIGATION, DENTAL AND VISION CARE ACCESS, AND SOCIAL SERVICE NAVIGATION. WE RECEIVED AND PROCESSED SEVERAL LARGE-SCALE EQUIPMENT SHIPMENTS FROM NATIONAL DONORS AND MUTUAL AID PARTNERS. KELEA FOUNDATION WAS THE ONLY MAUI-BASED NONPROFIT ABLE TO RECEIVE, STORE, AND ORGANIZE THESE DELIVERIES. THIS WAS MADE POSSIBLE BY VOLUNTEER POWER AND TARGETED FUNDING FROM FOUNDATIONS AND LOCAL GRANTS, WHICH SUPPORTED EQUIPMENT HANDLING, STORAGE LOGISTICS, AND STAFFING FOR OUR GROWING OPERATIONS. THE DISABILITY HUB AT KELEA HQ NOW OPERATES AS A COLLABORATIVE SPACE, SUPPORTING SERVICE PROVIDERS OFFERING ONE-ON-ONE RECOVERY NAVIGATION, WELLNESS PROGRAMMING, CAREGIVER SUPPORT, AND ACCESSIBLE RECREATIONAL CLASSES. WE LAUNCHED MULTIPLE PILOT PROGRAMS IN 2024, INCLUDING TRANSPORTATION SERVICES FOR ISOLATED KUPUNA AND ADVOCACY SUPPORT FOR INDIVIDUALS FACING BARRIERS TO SERVICES. AS OF THE END OF THIS REPORTING PERIOD, WE HAVE DIRECTLY SUPPORTED OVER 325 INDIVIDUALS WITH MEDICAL EQUIPMENT AND RECOVERY SERVICES. INDIRECTLY, OUR WORK HAS REACHED HUNDREDS MORE THROUGH SUPPORT OF SHELTERS, GROUP HOMES, AND COMMUNITY RESOURCE HUBS. THE NEEDS REMAIN SIGNIFICANT, ESPECIALLY AS SURVIVORS TRANSITION FROM TEMPORARY SHELTER TO LONG-TERM HOUSING AND BEGIN TO REBUILD THEIR LIVES. KELEA FOUNDATION CONTINUES TO EVOLVE IN RESPONSE TO COMMUNITY NEEDS AND REMAINS COMMITTED TO INCLUSIVE, COMMUNITY-CENTERED RECOVERY, WITH A UNIVERSAL DESIGN MINDSET AT THE CORE OF OUR WORK. OUR PARTNERSHIPS, PERSISTENCE, AND DEEP LOCAL ROOTS ENSURE THAT SUPPORT REACHES THE PEOPLE WHO NEED IT MOST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
10

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
$47,637
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Hawaii Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KELEA FOUNDATION with other nonprofits in Hawaii and across the country.