KA OHANA WAIAHA (EIN 800149114) - 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

2008

Legal Domicile

Principal Officer

ASANJA FRICK

Phone

2142506956

Tax Period

2024-01-01 to 2024-12-31

KA OHANA WAIAHA, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $271K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $232K, a strong 86% operating margin.

Mission

TO ARRANGE FOR THE ACQUISITION AND PROVISION OF AFFORDABLE HOUSING FOR FACULTY AND STAFF OF THE UNIVERSITY OF THE NATIONS KONA, INC., A TAX EXEMPT, NONPROFIT, CHARITABLE, AND EDUCATIONAL ORGANIZATION.

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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 $0

Program Service Revenue $270,912

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,975

Other Expenses $39,157

TOTAL EXPENSES $39,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,912	$294,626	-0.1%
Expenses	$39,157	$36,471	+0.1%
Net Income	$231,755	$258,155	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASANJA FRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA RATATULELE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN NORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
CORY PASSEHL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WADDELL	DIRECTOR	1.00	Director	$0	$0	$0
GUNILA BAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HOLIDAY	DIRECTOR	1.00	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	$270,912	$39,157	$7,272,167	$231,755
2023	$294,626	$36,471	$7,040,414	$258,155
2022	$478,287	$43,227	$6,782,257	$435,060
2021	$115,128	$35,015	$6,346,897	$80,113
2021	$202,635	$44,466	$6,271,773	$158,169
2020	$86,744	$67,716	$5,961,778	$19,028
2019	$293,910	$145,655	$5,942,896	$148,255
2018	$1,892,679	$85,412	$5,695,496	$1,807,267

KA OHANA WAIAHA