LAIOPUA 2020 (EIN 562638917) - 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

2006

Legal Domicile

Principal Officer

MARIE LOUIS

Phone

8083271221

Tax Period

2024-01-01 to 2024-12-31

LAIOPUA 2020, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 274% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 65% operating margin.

Mission

TO PROVIDE SOCIAL, RECRERATIONAL, VOCATIONAL, ECONOMICAL, EDUCATIONAL, AND CULTURAL OPPORTUNITIES AND INFRASTRUCTURE TO THE COMMUNITIES OF THE KEALAKEHE AHUPUA'A. IT IS A PLACE FOR PILINA (BUILDING AND SUPPORTING ONE ANOTHER THROUGH RELATIONSHIPS) AND A PU'UHONUA (A PLACE OF COMFORT, PEACE, AND SAFETY).

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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 $5,183,923

Program Service Revenue $5,972

Investment Income $21,396

Other Revenue $172,690

TOTAL REVENUE $5,383,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,667

Fundraising Expenses $0

Program Expenses $1,710,366

Other Expenses $1,227,539

TOTAL EXPENSES $1,901,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,383,981	$1,441,474	+2.7%
Expenses	$1,901,206	$1,272,032	+0.5%
Net Income	$3,482,775	$169,442	+19.6%

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

$147,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA KAWEHI INABA	Executive Dir.	50.00	Officer	$125,000	$22,212	$147,212
MARIE LOUIS	President	5.00	Officer Director	$0	$0	$0
MERRICK NISHIMOTO	Vice President	5.00	Officer Director	$0	$0	$0
GAYLE GRECO	Sec./Treas.	2.00	Officer Director	$0	$0	$0
MARGARET KAHOILUA	Director	2.00	Officer Director	$0	$0	$0
RAYNETTE HALEAMAU-KAM	Director	2.00	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	$5,383,981	$1,901,206	$1,068,740	$3,482,775
2023	$1,441,474	$1,272,032	$1,002,667	$169,442
2022	$1,235,339	$1,141,454	$1,010,849	$93,885
2021	$424,913	$189,888	$-845,235	$235,025
2020	$2,029,818	$1,903,554	$1,410,329	$126,264
2019	$1,638,712	$965,235	$1,264,548	$673,477
2018	$512,451	$2,843,583	$751,797	$-2,331,132

LAIOPUA 2020