NA KEIKI O EMALIA (EIN 473859477) - 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

Phone

8082149832

Tax Period

2024-01-01 to 2024-11-15

NA KEIKI O EMALIA, founded in 2015, is a small nonprofit that reported $191K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $407K exceeded revenue, resulting in a 113% operating deficit.

Mission

NA KEIKI O EMALIA PROVIDES BEREAVEMENT SUPPORT FOR CHILDREN, TEENS, AND THEIR FAMILIES

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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 $191,017

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $191,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,359

Fundraising Expenses $0

Program Expenses $27,764

Other Expenses $166,289

TOTAL EXPENSES $406,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,074	$478,841	-0.6%
Expenses	$406,648	$321,589	+0.3%
Net Income	$-215,574	$157,252	-2.4%

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

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
ROBYN WATTS	AT LARGE	2.00	Director	$0	$0	$0
NIKKI AKAU	AT LARGE	2.00	Director	$0	$0	$0
NADAV RECCA	AT LARGE	10.00	Director	$0	$0	$0
BETH PRICHARD	AT LARGE	2.00	Director	$0	$0	$0
MAGDALENA BAJON	AT LARGE	5.00	Director	$0	$0	$0
CAITLIN MUSSON	AT LARGE	10.00	Director	$0	$0	$0
ZADOC W BROWN II	DIRECTOR	2.00	Director	$0	$0	$0
NANCY PECHNER	PRESIDENT	30.00	Officer	$0	$0	$0
LESLEY PARKER	SECRETARY	4.00	Officer	$0	$0	$0
KEN TRAVERS	VICE PRESIDENT	40.00	Officer	$0	$0	$0
BIRGITTE GOLDEN	INTERIM EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$191,074	$406,648	No data	$-215,574
2023	$478,841	$321,589	$447,690	$157,252
2022	$244,688	$149,854	$232,091	$94,834

NA KEIKI O EMALIA