KAUAI NORTH SHORE FOOD PANTRY

EIN: 814748610 501(c)(3) Human Services

KILAUEA, HI

Total Revenue
$330,526
Total Expenses
$257,740
Total Assets
$267,144
Net Assets
$267,144
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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
HI
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.

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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%)

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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

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
25

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
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
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