KULANIAKEA (EIN 475041677) - 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

DALE WAILANI ROBINS-SEABURY

Phone

8082473300

Tax Period

2024-01-01 to 2024-12-31

KULANIAKEA, founded in 2015, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 21% operating margin.

Mission

ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERALTIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS.

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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 $1,486,616

Program Service Revenue $238,907

Investment Income $4,979

Other Revenue $147,398

TOTAL REVENUE $1,877,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,161

Fundraising Expenses $569

Program Expenses $1,376,415

Other Expenses $525,575

TOTAL EXPENSES $1,489,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,877,900	$1,465,319	+0.3%
Expenses	$1,489,736	$1,218,606	+0.2%
Net Income	$388,164	$246,713	+0.6%

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

$170,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KEALA CHING	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDELL KEKAILOA PERRY	SECRETARY	2.00	Officer Director	$0	$0	$0
CLARK H FARDEN	TREASURER	2.00	Officer Director	$0	$0	$0
DALE WAILANI ROBINS-SEABURY	CEO/EXEC DIR	40.00	Officer	$82,159	$16,019	$98,178
KERI PERRY	CFO	40.00	Officer	$70,476	$1,410	$71,886

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	$1,877,900	$1,489,736	$1,481,105	$388,164
2023	$1,465,319	$1,218,606	$1,021,832	$246,713
2022	$1,324,276	$1,060,890	$778,500	$263,386
2022	$1,371,173	$1,053,862	$894,000	$317,311
2021	$926,747	$848,691	$641,385	$78,056
2020	$658,314	$690,685	$536,024	$-32,371
2019	$690,648	$603,054	$204,153	$87,594
2018	$520,151	$491,035	$108,574	$29,116
2017	$276,370	$207,541	$97,460	$68,829

KULANIAKEA