Kahilu Theatre Foundation

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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

1980

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Kahilu Theatre Foundation, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

KAHILU THEATRE IS A NOT-FOR-PROFIT COMMUNITY ARTS AND EDUCATION CENTER DEDICATED TO SERVING OUR DIVERSE HAWAII ISLAND COMMUNITY. EACH SEASON WE FULFILL OUR MISSION THROUGH PRESENTING WORLD-CLASS ARTISTS FROM HAWAII AND BEYOND.

Program Service Accomplishments

Program 1

Expenses: $1,751,033 Revenue: $1,057,156

KAHILU THEATRE PROVIDES COMMUNITY ARTS AND EDUCATION SERVICES TO THEHAWAII ISLAND COMMUNITY. EACH SEASON WE FULFILL OUR MISSION BY PRESENTINGWORLD CLASS ARTISTS FROM HAWAII AND BEYOND, SUSTAINING A YOUTH ARTSEDUCATION PROGRAM, PROVIDING PERFORMANCE SPACE FOR COMMUNITY-BASEDPRODUCTIONS, AND SHOWCASING LOCAL VISUAL ARTISTS IN OUR GALLERIES.PUBLIC SCHOOLS HAVE BEEN FORCED TO CUT ARTS EDUCATION, KAHILU THEATRE ISFILLING THE GAP BY SUPPLYING ARTS EDUCATION TO THE LARGEST NUMBER OFCHILDREN POSSIBLE THROUGH ITS YOUTH ARTS EDUCATION PROGRAMS. PROGRAMSINCLUDE THE YOUTH LIVE PERFORMANCE SERIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,028,848

Program Service Revenue $770,644

Investment Income $4,804

Other Revenue $281,708

TOTAL REVENUE $2,086,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $728,624

Fundraising Expenses $40,299

Program Expenses $1,751,033

Other Expenses $1,439,813

TOTAL EXPENSES $2,168,437

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,086,004	$1,558,016	+0.3%
Expenses	$2,168,437	$1,721,186	+0.3%
Net Income	$-82,433	$-163,170	-0.5%

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

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
Carol Davies	Director	2.00	Director	$0	$0	$0
Suzanne Hill	Director	2.00	Director	$0	$0	$0
Steve Kirkham	Director	2.00	Director	$0	$0	$0
Mari-Ela Chock	Director	2.00	Director	$0	$0	$0
Beth Dunnington	Vice President	2.00	Officer Director	$0	$0	$0
Mimi Kerley	Secretary	2.00	Officer Director	$0	$0	$0
Kapena Alapai	President	2.00	Officer Director	$0	$0	$0
Mike Bennett	Vice President	2.00	Officer Director	$0	$0	$0
Michael Thompson	Treasurer	2.00	Officer 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
2023	$2,086,004	$2,168,437	$1,694,410	$-82,433
2022	$1,568,143	$1,721,186	$1,743,040	$-153,043
2021	$1,017,644	$1,199,003	$1,857,615	$-181,359
2020	$1,428,786	$1,614,427	$1,955,402	$-185,641
2019	$1,748,272	$1,826,039	$2,120,070	$-77,767
2018	$1,371,419	$1,645,458	$2,201,759	$-274,039