Leadership Kauai (EIN 760752398) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Charmaine Ravelo

Phone

8082468727

Tax Period

2023-07-01 to 2024-06-30

Leadership Kauai, founded in 2004, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2023.

Mission

To ensure a source of qualified and committed leaders on Kauai by engaging a cross sections of adult and youth individuals and developing their leadership skills to serve our community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $142,126

Program Service Revenue $79,088

Investment Income $1,318

Other Revenue $0

TOTAL REVENUE $222,532

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $139,738

Fundraising Expenses $27,290

Program Expenses $190,228

Other Expenses $59,911

TOTAL EXPENSES $227,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,532	$226,010	0.0%
Expenses	$227,629	$202,465	+0.1%
Net Income	$-5,097	$23,545	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$114,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charmaine Ravelo	Executive Dir.	40.00	Director	$70,000	$0	$70,000
Kaija Eastman	Director	40.00	Director	$44,628	$0	$44,628
Duane Kaleo Carvalho	President	10.00	Officer Director	$0	$0	$0
Ted Faigle	Vice President	8.00	Officer Director	$0	$0	$0
Keith Yap	Treasurer	8.00	Officer Director	$0	$0	$0
Vinnie Johnson	Director	2.00	Director	$0	$0	$0
Banafsheh Akhlaghi ESQ	Director	2.00	Director	$0	$0	$0
Dr Addison Bulosan	Director	2.00	Director	$0	$0	$0
Andre Lister	Secretary	2.00	Director	$0	$0	$0
Stacy Waikoloa	Director	4.00	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
2025	No data	No data	No data	No data
2024	$222,532	$227,629	$151,033	$-5,097
2023	$226,010	$202,465	$156,147	$23,545
2022	$225,643	$172,908	$131,716	$52,735
2021	$202,582	$194,604	$97,322	$7,978

Leadership Kauai