KAUAI NORTH SHORE FOOD PANTRY

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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

Principal Officer

KURT LAST

Phone

8087559333

Tax Period

2022-01-01 to 2022-12-31

KAUAI NORTH SHORE FOOD PANTRY, founded in 2016, is a small nonprofit in the Human Services sector that reported $331K in total revenue in fiscal year 2022. The organization ran a surplus of $73K, a strong 22% operating margin.

Mission

TO FEED THE UNDERFED IN OUR COMMUNITY TO THE BEST OF OUR ABILITY.

Program Service Accomplishments

Program 1

Expenses: $248,530

THE NEED FOR SUPPORT INCREASED DRAMATICALLY WITH THE LINGERING IMPACTS OF THE COVID PANDEMIC. KNSFP DISTRIBUTED FOOD, HOUSEHOLD SUPPLIES & PET SUPPLIES TO APPROXIMATELY 165 FAMILIES EACH WEEK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $330,526

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $330,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,074

Fundraising Expenses $0

Program Expenses $248,530

Other Expenses $223,666

TOTAL EXPENSES $257,740

Year-over-Year Comparison

	2022	2021	Change
Revenue	$330,526	$306,625	+0.1%
Expenses	$257,740	$274,972	-0.1%
Net Income	$72,786	$31,653	+1.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT KELLEY	TREASURER	10.00	Officer Director	$0	$0	$0
MARCIA KING	OPERATIONS	20.00	Director	$0	$0	$0
KURT LAST	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ELAINE MURPHY	DIRECTOR	10.00	Director	$0	$0	$0
ELENA STIPANOVIC	DIRECTOR	10.00	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
2022	$330,526	$257,740	$267,144	$72,786
2021	$306,625	$274,972	$194,358	$31,653
2020	$244,835	$177,867	$166,769	$66,968