AINA HOOKUPU O KILAUEA (EIN 473022013) - 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

Principal Officer

BRAD SEYMOUR

Phone

8086521857

Tax Period

2023-01-01 to 2023-12-31

AINA HOOKUPU O KILAUEA, founded in 2014, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

IMPROVE THE ENVIRONMENTAL, SOCIAL & ECONOMIC WELL-BEING OF THE KILAUEA COMMUNITY AND KAUAI BY DEVELOPING COUNTY OF KAUAI LAND INTO A COMMUNITY GARDEN,INDIVIDUAL FARMING PLOTS, FARMERS MARKET & OTHER FACILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $939,244

Program Service Revenue $236,800

Investment Income $3

Other Revenue $0

TOTAL REVENUE $1,176,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,019

Fundraising Expenses $32,825

Program Expenses $1,123,454

Other Expenses $715,003

TOTAL EXPENSES $1,304,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,176,047	$1,471,811	-0.2%
Expenses	$1,304,022	$1,431,118	-0.1%
Net Income	$-127,975	$40,693	-4.1%

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

200

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

$127,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOSHITO L'HOTE	PRESIDENT, C	40.00	Officer	$127,633	$0	$127,633
KIRSTEN HERMSTAD	SECRETARY	1.00	Officer Director	$0	$0	$0
ARRYL KANESHIRO	TREASURER	1.00	Officer Director	$0	$0	$0
SANDI KATO-KLUTKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SEYMOUR	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID STEINMANN	VICE CHAIR	1.00	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	No data	No data	No data	No data
2023	$1,176,047	$1,304,022	$5,654,380	$-127,975
2022	$1,471,811	$1,431,118	$5,482,200	$40,693
2021	$4,844,984	$976,075	$5,441,260	$3,868,909
2020	$3,074,879	$2,245,168	$1,571,584	$829,711
2019	$533,597	$380,757	$711,073	$152,840
2018	$852,281	$377,612	$510,162	$474,669
2018	$852,281	$329,541	$558,233	$522,740

AINA HOOKUPU O KILAUEA