PAIA, HI
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)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.
THE MISSION OF KELEA FOUNDATION IS TO SUPPORT AND UPLIFT THE COMMUNITY OF MAUI THROUGH INCLUSIVE AND ACCESSIBLE SUPPORT SERVICES AND ACTIVITIES VISION STATEMENT
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...
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.
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)| 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% |
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| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $454,042 | $155,527 | $348,900 | $298,515 |
Compare KELEA FOUNDATION with other nonprofits in Hawaii and across the country.