KEAUHOU CANOE CLUB INC (EIN 990201637) - 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

1980

Legal Domicile

Principal Officer

Vernon Bieraugel

Phone

8088963332

Tax Period

2024-01-01 to 2024-12-31

KEAUHOU CANOE CLUB INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of the Keauhou Canoe Club is to educate our youth, our membership, and the community at large about Hawaiian culture, values, and traditions and to promote competitive and recreational outrigger canoe paddling and other water sports in historic Keauhou Bay.

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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 (2024)

Revenue Breakdown

Contributions & Grants $99,086

Program Service Revenue $5,865

Investment Income $6,591

Other Revenue $27,972

TOTAL REVENUE $139,514

Expense Breakdown

Grants Paid $9,188

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,773

Other Expenses $139,569

TOTAL EXPENSES $161,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,514	$192,050	-0.3%
Expenses	$161,570	$172,612	-0.1%
Net Income	$-22,056	$19,438	-2.1%

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

600

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
PETER LASICH	PRES	12.00	Officer Director	$0	$0	$0
Thomas Campbell	VP	12.00	Officer Director	$0	$0	$0
VERNON BIERAUGEL	TRS	12.00	Officer Director	$0	$0	$0
KATHLEEN WILSON	Recording Sec	2.00	Officer Director	$0	$0	$0
CAROLYN CARTER	Membership Sec	12.00	Officer Director	$0	$0	$0
KYLE YOUDERIAN	ATHLETIC DIRECTOR	12.00	Officer Director	$0	$0	$0
AMBER YOUDERIAN	At Large	1.00	Director	$0	$0	$0
BOB DARLING	At Large	1.00	Director	$0	$0	$0
SYLVESTER OROSCO	At Large	1.00	Director	$0	$0	$0
SHERRI CARNEY	At Large	1.00	Director	$0	$0	$0
JODY WHEELER	At Large	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	$139,514	$161,570	$571,792	$-22,056

KEAUHOU CANOE CLUB INC