EA ECOVERSITY (EIN 881408564) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

KU KAHAKALAU

Phone

8087694646

Tax Period

2023-07-01 to 2024-06-30

EA ECOVERSITY, founded in 2022, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2023. Revenue surged 426% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 24% operating margin.

Mission

EA ECOVERSITY'S MISSION IS TO PROVIDE CULTURALLY-DRIVEN LEARNING, TRAINING, CREDENTIALING, AND OTHER LONG-TERM SOCIETAL BENEFITS TO KA LAHUI HAWAI'I.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $209,123

Program Service Revenue $30,080

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,845

Fundraising Expenses $10,725

Program Expenses $156,126

Other Expenses $105,290

TOTAL EXPENSES $181,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,203	$45,445	+4.3%
Expenses	$181,135	$96	+1885.8%
Net Income	$58,068	$45,349	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$4,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KU KAHAKALAU PHD	PRESIDENT	20.00	Officer Director	$0	$0	$0
NAOMI TACHERA	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
SUSIE OSBORNE	SECTERARY/TREASURER	0.25	Officer Director	$0	$0	$0
NO'EAU PERALTO	DIRECTOR	0.25	Director	$0	$0	$0
POLANIMAKAMAE KAHAKALAU	EXECUTIVE DIRECTOR (FROM 11/23)	40.00	Officer	$4,370	$0	$4,370

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	$239,203	$181,135	$103,417	$58,068

EA ECOVERSITY