Kauai Chamber of Commerce Inc (EIN 990080350) - 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

1913

Legal Domicile

Principal Officer

Mark Perriello

Phone

8082457363

Tax Period

2023-01-01 to 2023-12-31

Kauai Chamber of Commerce Inc, founded in 1913, is a small nonprofit that reported $504K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To promote, develop and improve commerce, quality growth and economic stability in the County of Kauai.

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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 $39,350

Program Service Revenue $465,033

Investment Income $14

Other Revenue $0

TOTAL REVENUE $504,397

Expense Breakdown

Grants Paid $31,950

Salaries & Benefits $203,610

Fundraising Expenses $0

Other Expenses $314,813

TOTAL EXPENSES $550,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,397	$466,142	+0.1%
Expenses	$550,373	$541,176	+0.0%
Net Income	$-45,976	$-75,034	-0.4%

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

Employees

Volunteers

N/A

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

$106,100

Total Directors

$106,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Perriello	President & CEO	40.00	Officer Director	$106,100	$0	$106,100
Beth Amaro	Chairman	1.00	Director	$0	$0	$0
Koa Yukimura	Director	1.00	Director	$0	$0	$0
J Robertson	Director	1.00	Director	$0	$0	$0
Jen Chahanovich	Director	1.00	Director	$0	$0	$0
Nikki Ige	Director	1.00	Director	$0	$0	$0
Fred Cowell	Director	1.00	Director	$0	$0	$0
Robbie Melton	Director	1.00	Director	$0	$0	$0
Laurie Yoshida	Chair Elect	1.00	Director	$0	$0	$0
Bob Gunter	Director	1.00	Director	$0	$0	$0
Jaye Gayagas-Youn	Director	1.00	Director	$0	$0	$0
Patrick Powaser	Executive Dir.	1.00	Director	$0	$0	$0
Michelle Emura	Director	1.00	Director	$0	$0	$0
Marynel Valenzuela	Executive Dir.	1.00	Director	$0	$0	$0
Monica Belz	Treasurer	1.00	Director	$0	$0	$0
Rory Enright	Director	1.00	Director	$0	$0	$0
Denise Roberts	Director	1.00	Director	$0	$0	$0
Tess Shimabukuro	Director	1.00	Director	$0	$0	$0
Paul Toner	Vice Chair	1.00	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	$504,397	$550,373	$154,534	$-45,976
2022	$466,142	$541,176	$178,044	$-75,034
2021	$460,650	$455,127	$255,484	$5,523
2020	$616,378	$496,165	$169,426	$120,213
2019	$610,152	$614,840	$55,986	$-4,688
2018	$515,534	$555,935	$76,556	$-40,401

Kauai Chamber of Commerce Inc