KU ALOHA OLA MAU (EIN 990165675) - 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

1976

Legal Domicile

Principal Officer

KEITH KATADA

Phone

8085380704

Tax Period

2023-07-01 to 2024-06-30

KU ALOHA OLA MAU, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $520K, a strong 15% operating margin.

Mission

A PLACE OF HEALING AND RECOVERY FOR THOSE DEALING WITH CHEMICAL DEPENDENCY AND THEIR OHANA.

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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 $221,642

Program Service Revenue $3,067,466

Investment Income $131,326

Other Revenue $14,765

TOTAL REVENUE $3,435,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,053,708

Fundraising Expenses $8,167

Program Expenses $2,445,064

Other Expenses $861,903

TOTAL EXPENSES $2,915,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,435,199	$3,089,380	+0.1%
Expenses	$2,915,611	$2,685,911	+0.1%
Net Income	$519,588	$403,469	+0.3%

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

$225,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SUISO	TREASURER	0.50	Officer Director	$0	$0	$0
DOUGLAS JOHNSON	SECRETARY	0.50	Officer Director	$0	$0	$0
JON STRELTZER	DIRECTOR	0.50	Director	$0	$0	$0
MIKI KIYOKAWA	DIRECTOR	0.50	Director	$0	$0	$0
GERALD BUSCH	DIRECTOR	0.50	Director	$0	$0	$0
KEITH KATADA	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$13,171	$113,171
LANNY HUGHES	FINANCIAL DIRECTOR	40.00	Officer	$99,511	$13,135	$112,646
JOSEPH TURBAN	MEDICAL DIRECTOR	20.00	Highest	$134,051	$14,015	$148,066

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	$3,435,199	$2,915,611	$4,125,379	$519,588
2023	$3,089,560	$2,683,620	$3,852,551	$405,940
2023	$3,089,380	$2,685,911	$3,850,080	$403,469
2022	$3,357,461	$2,364,082	$2,674,453	$993,379
2021	$3,694,154	$2,447,990	$1,713,224	$1,246,164
2021	$3,694,154	$2,447,990	$1,713,224	$1,246,164
2020	$3,097,237	$3,334,709	$797,348	$-237,472
2019	$2,814,538	$2,943,856	$566,145	$-129,318
2018	$2,791,559	$2,710,652	$689,255	$80,907

KU ALOHA OLA MAU