KUMU HULA ASSOCIATION OF NORTHERN … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

GORDEAN LUM-VILLADOS

Phone

5107739308

Tax Period

2023-01-01 to 2023-12-31

KUMU HULA ASSOCIATION OF NORTHERN CALIF, founded in 1984, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $22K in total revenue in fiscal year 2023. The organization ran a surplus of $14K, a strong 64% operating margin.

Mission

TO PROMOTE AND CULTIVATE ADVANCEMENT OF THE CULTURE AND HISTORY OF HAWAII.

Program Service Accomplishments

Program 1

Expenses: $7,999 Revenue: $22,346

FESTIVAL PROMOTING THE MUSIC AND DANCE OF HAWAII THROUGH NUMEROUS MAJOR FUNDRAISING EVENTS AND ENCOURAGEMENT OF PERFECTION OF DANCE THROUGH COMPETITION.

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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 $5,000

Program Service Revenue $0

Investment Income $0

Other Revenue $17,346

TOTAL REVENUE $22,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,999

Other Expenses $7,999

TOTAL EXPENSES $7,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,346	$-9,031	-3.5%
Expenses	$7,999	$15,376	-0.5%
Net Income	$14,347	$-24,407	-1.6%

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

N/A

Independent Members

N/A

Employees

N/A

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
GORDEAN LUM-VILLADOS	PRESIDENT AND CEO	40.00	Director	$0	$0	$0
FRANCES SAGAPOLU	VICE PRESIDENT	20.00	Director	$0	$0	$0
JADE VILLIADOS-PAYENDAZADAH	CO TREASURER AND CFO	15.00	Director	$0	$0	$0
INGRID GARLASA	CO TREASURER	10.00	Director	$0	$0	$0
IRENE VILLAGOMEZ	CO TREASURER	5.00	Director	$0	$0	$0
DANIEL ESCOBAR	IT MANAGER	5.00	Director	$0	$0	$0
BRANDON VILLIADOS	ASSISTANT IT MANAGER	5.00	Director	$0	$0	$0
NORIKO KARUBE	SECCRETARY	20.00	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
2024	No data	No data	No data	No data
2023	$22,346	$7,999	$23,394	$14,347
2022	$-8,592	$34,424	$66,489	$-43,016
2021	$-9,031	$15,376	$84,222	$-24,407
2020	$-57,803	$21,801	$108,005	$-79,604
2019	$18,831	$47,688	$43,160	$-28,857
2018	$110,725	$47,314	$78,934	$63,411

KUMU HULA ASSOCIATION OF NORTHERN CALIF