KAUAI UNITED WAY

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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

1970

Legal Domicile

Principal Officer

MICHAEL CONTRADES

Phone

8082452043

Tax Period

2023-07-01 to 2024-06-30

KAUAI UNITED WAY, founded in 1970, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $569K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $650K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.

Program Service Accomplishments

Program 1

Expenses: $559,715

CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS, COMMUNITY EDUCATION OUTREACH, AND CLIENT REFERRALS TO OTHER EXEMPT ORGANIZATIONS.

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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 $465,450

Program Service Revenue $0

Investment Income $11,997

Other Revenue $91,743

TOTAL REVENUE $569,190

Expense Breakdown

Grants Paid $317,927

Salaries & Benefits $222,149

Fundraising Expenses $5,397

Program Expenses $559,715

Other Expenses $109,982

TOTAL EXPENSES $650,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,190	$654,428	-0.1%
Expenses	$650,058	$536,224	+0.2%
Net Income	$-80,868	$118,204	-1.7%

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

120

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

$72,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS COURSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CONTRADES	PRESIDENT	2.00	Officer Director	$0	$0	$0
CLIFTON ARRUDA	TREASURER	2.00	Officer Director	$0	$0	$0
CAROL FURTADO	SECRETARY	2.00	Officer Director	$0	$0	$0
BETH AMARO	DIRECTOR	1.00	Director	$0	$0	$0
S LANI ARANIO	DIRECTOR	1.00	Director	$0	$0	$0
STACIE CHIBA-MIGUEL	DIRECTOR	1.00	Director	$0	$0	$0
LILI BRYAN-CONANT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY GERARDO	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANI HULL	CAMPAIGN CHA	2.00	Officer Director	$0	$0	$0
TERRI KANIHO	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE KIMURA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER NII	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TAYLOR SHIGEMOTO	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY SONE	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN TABURA	DIRECTOR	1.00	Director	$0	$0	$0
TIM TAKESHITA	DIRECTOR	1.00	Director	$0	$0	$0
RON WILEY	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA YASAY	DIRECTOR	1.00	Director	$0	$0	$0
LORI ALMARZA	EXECUTIVE DI	40.00	Director	$71,535	$600	$72,135
FRAN BASUEL	DIRECTOR	1.00	Director	$0	$0	$0
JODI HIGUCHI-SAYEGUSA	DIRECTOR	1.00	Director	$0	$0	$0
LESAH MERRITT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURPHY	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$569,190	$650,058	$1,539,859	$-80,868
2023	$654,428	$536,224	$1,569,465	$118,204
2022	$591,575	$441,932	$1,451,849	$149,643
2021	$659,737	$562,532	$1,499,242	$97,205
2020	$753,362	$622,322	$1,363,591	$131,040