WAIMANALO MARKET CO-OP (EIN 800938212) - 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

2013

Legal Domicile

Principal Officer

Kehaulani Padilla

Phone

8082249193

Tax Period

2020-07-01 to 2021-06-30

WAIMANALO MARKET CO-OP, founded in 2013, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $107K exceeded revenue, resulting in a 29% operating deficit.

Mission

To provide a community place where supportive relationships are strengthened by providing increased markets for and access to healthy foods and local products; to support Waimanalo businesses and increase social and economic well-being community-wide.

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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 (2020)

Revenue Breakdown

Contributions & Grants $27,024

Program Service Revenue $0

Investment Income $9,000

Other Revenue $47,153

TOTAL REVENUE $83,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,616

Fundraising Expenses $0

Program Expenses $2,404

Other Expenses $68,801

TOTAL EXPENSES $107,417

Year-over-Year Comparison

	2020	2019	Change
Revenue	$83,177	$249,322	-0.7%
Expenses	$107,417	$228,602	-0.5%
Net Income	$-24,240	$20,720	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Michael Buck	Board Member	Director	$0	$0	$0
Nina O'Donnell	Board Member	Director	$0	$0	$0
Haley Miyaoka	Board Member	Director	$0	$0	$0
Kehaulani Padilla	Board Vice President, Acting President	Officer	$0	$0	$0
Arizbet Sanchez	Treasurer	Officer	$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
2021	$83,177	$107,417	No data	$-24,240
2020	$249,322	$228,602	$45,040	$20,720

WAIMANALO MARKET CO-OP