KAUAI MUSEUM ASSOCIATION LTD (EIN 990105151) - 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

1922

Legal Domicile

Principal Officer

ALBERT CHOCK

Phone

8082456931

Tax Period

2023-10-01 to 2024-09-30

KAUAI MUSEUM ASSOCIATION LTD, founded in 1922, is a small nonprofit in the Arts, Culture & Humanities sector that reported $754K in total revenue in fiscal year 2023. The organization ran a surplus of $185K, a strong 25% operating margin.

Mission

TO MAINTAIN AND PRESERVE COLLECTIONS OF LOCAL ARTIFACTS AND ANTIQUITIES, AND TO PERPETUATE THE HISTORY AND CULTURE 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 $382,629

Program Service Revenue $279,305

Investment Income $13,467

Other Revenue $78,759

TOTAL REVENUE $754,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,535

Fundraising Expenses $20,067

Program Expenses $148,017

Other Expenses $319,210

TOTAL EXPENSES $568,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,160	$702,838	+0.1%
Expenses	$568,745	$543,060	+0.0%
Net Income	$185,415	$159,778	+0.2%

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

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
MARYANNE KUSAKA	DIRECTOR	1.75	Officer	$0	$0	$0
RICHARD GOODALE	PRESIDENT	0.50	Officer Director	$0	$0	$0
SARAH ROGERS	SECRETARY	0.50	Officer Director	$0	$0	$0
ISAIAH CAYCAYAN	TREASURER	0.50	Officer Director	$0	$0	$0
ANNA CLARK	DIRECTOR	0.50	Officer	$0	$0	$0
PETER KING	DIRECTOR	0.50	Officer	$0	$0	$0
WENDELL KAM	DIRECTOR	0.50	Officer	$0	$0	$0
PATTI LEE	DIRECTOR	0.50	Officer	$0	$0	$0
NOELANI POMROY	DIRECTOR	0.50	Officer	$0	$0	$0
PAT POWASER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PAUL HORNER	DIRECTOR	0.50	Officer	$0	$0	$0
PAUL TONER	DIRECTOR	0.50	Officer	$0	$0	$0
ALBERT CHOCK JR	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$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	$754,160	$568,745	$2,027,897	$185,415
2023	$702,838	$543,060	$1,977,198	$159,778
2022	$374,417	$427,587	$1,545,896	$-53,170
2021	$458,001	$304,349	$1,555,367	$153,652
2020	$541,700	$359,409	$1,489,742	$182,291
2019	$731,076	$484,301	$1,230,813	$246,775
2018	$622,169	$586,684	$858,391	$35,485

KAUAI MUSEUM ASSOCIATION LTD