KOOLAULOA EDUCATIONAL ALLIANCE CORP (EIN 943262594) - 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

1996

Legal Domicile

Phone

8082938919

Tax Period

2018-01-01 to 2018-12-31

KOOLAULOA EDUCATIONAL ALLIANCE CORP, founded in 1996, is a micro nonprofit that reported $33K in total revenue in fiscal year 2018. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 148% operating deficit.

Mission

PROVIDE STUDENTS WITH "HANDS ON" JOB TRAINING IN MERCHANDISING, SALES AND ACCOUNTING THROUGH A SCHOOL STORE KNOWN AS KAHUKU.ORG. PROVIDE FUNDING FOR AVID-COLLEGE PREPARATION COURSES, SCHOLARSHIPS AND SCHOOL TO WORK PROGRAMS AT KAHUKU HIGH SCHOOL. PROVIDE FUNDING FOR KAHUKU HIGH SCHOOL ATHLETICS AND OTHER SCHOOL PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $33,040

TOTAL REVENUE $33,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,312

Fundraising Expenses $8,024

Program Expenses $0

Other Expenses $35,507

TOTAL EXPENSES $81,819

Year-over-Year Comparison

	2018	2017	Change
Revenue	$33,040	$94,938	-0.7%
Expenses	$81,819	$80,574	+0.0%
Net Income	$-48,779	$14,364	-4.4%

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

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
ANNE WORKMAN	BOARD OF DIRECTOR	5.00	Officer	$0	$0	$0
CAROL FEINGA	PRESIDENT	5.00	Officer	$0	$0	$0
DONNA LINDSEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
UILA VENDIOLA	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
UMI JENSEN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
LEA ALBERT	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
CHRISTIAN WILSON	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
NAINOA LOGAN	BOARD OF DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER LUKE-PAYNE	BOARD OF DIRECTOR	5.00	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
2018	$33,040	$81,819	No data	$-48,779

KOOLAULOA EDUCATIONAL ALLIANCE CORP