NA LIMA KAHIAU (EIN 473099022) - 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

PATRICIA WOODS-KOSASA

Phone

8082583951

Tax Period

2023-01-01 to 2023-12-31

NA LIMA KAHIAU, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 27% operating margin.

Mission

NA LIMA KAHIAU AIMS TO SERVE OUR COMMUNITY'S YOUTH BY PROVIDING SPECIALIZED INSTRUCTION AND TUTORING TO STUDENTS NEEDING MORE PERSONALIZED TEACHING METHODS. THROUGH OUR METHODS, WE SEEK TO SHOW AND TEACH OUR STUDENTS THEY ARE VALUED BY SOCIETY, THEIR FAMILIES, AND GOD. IN KEEPING OUR EDUCATIONAL METHODS FLEXIBLE, WE ARE MORE EFFECTIVELY ABLE TO TAILOR INSTRUCTION TO EACH STUDENTS' NEEDS.

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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 $109,502

Program Service Revenue $133,673

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,243

Fundraising Expenses $0

Program Expenses $175,003

Other Expenses $43,462

TOTAL EXPENSES $178,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,175	$130,587	+0.9%
Expenses	$178,705	$197,015	-0.1%
Net Income	$64,470	$-66,428	-2.0%

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

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

Total Directors

$56,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA WOODS-KOSASA	SECRETARY	70.00	Director	$56,290	$0	$56,290
TIMOTHY NEWMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ASHLEY WATSON	TREASURER	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	$243,175	$178,705	$152,738	$64,470
2022	$130,587	$197,015	$58,682	$-66,428
2021	$134,691	$233,936	$138,709	$-99,245
2020	$296,814	$258,502	$215,971	$38,312
2019	$339,492	$206,787	$177,802	$132,705

NA LIMA KAHIAU