Kuleana Education Inc (EIN 464669593) - 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

2014

Legal Domicile

Phone

8089890986

Tax Period

2024-07-01 to 2025-06-30

Kuleana Education Inc, founded in 2014, is a small nonprofit in the Education sector that reported $846K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

K - 8 private school

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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 $24,678

Program Service Revenue $819,566

Investment Income $838

Other Revenue $582

TOTAL REVENUE $845,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,388

Program Expenses $810,909

Other Expenses $900,740

TOTAL EXPENSES $902,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$845,664	$899,849	-0.1%
Expenses	$902,128	$881,214	+0.0%
Net Income	$-56,464	$18,635	-4.0%

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

N/A

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
Michael Gomes	Director	1.00	Director	$0	$0	$0
Roger Hamilton	President	2.00	Officer Director	$0	$0	$0
Rebecca Hamar	Director	1.00	Director	$0	$0	$0
Peter Schonberg	Treasurer	1.00	Director	$0	$0	$0
Kathy Kuikahi	Director	4.00	Director	$0	$0	$0
Tom Morton	Director	2.00	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
2025	$845,664	$902,128	$1,560,286	$-56,464
2023	$815,649	$730,327	$654,009	$85,322
2022	$797,951	$723,567	$645,174	$74,384
2021	$756,926	$487,829	$572,939	$269,097
2020	$515,515	$585,638	$293,911	$-70,123
2019	$664,146	$634,528	$120,081	$29,618

Kuleana Education Inc