KUMANO I KE ALA O MAKAWELI (EIN 473180959) - 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

2015

Legal Domicile

Principal Officer

ADAM JARAMILLO

Phone

8083784661

Tax Period

2024-07-01 to 2025-06-30

KUMANO I KE ALA O MAKAWELI, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $697K, a strong 24% operating margin.

Mission

TO SUPPORT AND PERPETUATE NATIVE HAWAIIAN LANGUAGE AND CULTURE THROUGH EDUCATION AND FISCAL SPONSORSHIP OF OTHER NATIVE HAWAIIAN PROJECTS AND ORGANIZATIONS.

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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 $2,500,168

Program Service Revenue $26,676

Investment Income $17,353

Other Revenue $385,864

TOTAL REVENUE $2,930,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $954,270

Fundraising Expenses $170,807

Program Expenses $1,631,104

Other Expenses $1,278,388

TOTAL EXPENSES $2,232,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,930,061	$2,860,578	+0.0%
Expenses	$2,232,658	$1,721,996	+0.3%
Net Income	$697,403	$1,138,582	-0.4%

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

625

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

$100,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORI KAGAWA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LUKE KAHAWAI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRYSON TANGO	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM JARAMILLO	TREASURER	1.00	Officer Director	$0	$0	$0
KAINA MAKUA	EXECUTIVE DIRECTOR	40.00	Officer	$93,846	$6,771	$100,617

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	$2,930,061	$2,232,658	$3,066,486	$697,403
2024	$1,931,852	$1,550,654	$2,813,955	$381,198
2023	$853,005	$810,710	$925,259	$42,295
2022	$425,962	$432,055	$122,351	$-6,093
2021	$436,144	$347,856	$130,110	$88,288
2020	$504,036	$491,566	$84,879	$12,470

KUMANO I KE ALA O MAKAWELI