KOIHONUA (EIN 814352379) - 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

2016

Legal Domicile

Phone

8083790552

Tax Period

2023-01-01 to 2023-12-31

KOIHONUA, founded in 2016, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $586K, a strong 30% operating margin.

Mission

To transform the lives and conditions of Native Hawaiians through reclaiming and restoring land revitalizing Hawaiian cultural practices and investing in Hawaii-based movements for social justice

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,950,708

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,950,708

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $262,796

Fundraising Expenses $0

Program Expenses $1,132,386

Other Expenses $1,031,545

TOTAL EXPENSES $1,364,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,950,708	$1,143,449	+0.7%
Expenses	$1,364,341	$454,984	+2.0%
Net Income	$586,367	$688,465	-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

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

$145,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Camille Kamala	Founder	40.00	Key Emp	$77,916	$0	$77,916
Andre Perez	Director	40.00	Key Emp	$67,917	$0	$67,917
Walea Kalama	Director	1.00	Officer	$0	$0	$0
Kanoelani Kane	President	1.00	Officer	$0	$0	$0
Jewell Amona	Vice President	1.00	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
2024	No data	No data	No data	No data
2023	$1,950,708	$1,364,341	$1,646,573	$586,367
2022	$876,788	$496,261	$385,237	$380,527
2022	$1,143,449	$454,984	$1,073,902	$688,465
2021	$328,541	$368,097	$15,571	$-39,556
2020	$439,990	$385,144	$60,411	$54,846
2019	$134,230	$142,506	$-1,623	$-8,276

KOIHONUA