KUMU KAHUA THEATRE INC

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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

1991

Legal Domicile

Principal Officer

TONY PISCULLI

Phone

8085364222

Tax Period

2024-07-01 to 2025-06-30

KUMU KAHUA THEATRE INC, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $452K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF KUMU KAHUA THEATRE IS TO PROVIDE THEATRICAL OPPORTUNITIES FOR THE EXPRESSION OF LOCAL COMMUNITY LIFESTYLES, WHETHER COMTEMPORARY OR HISTORICAL; TO STAGE LOCALLY WRITTEN PLAYS SET IN HAWAII OR DEALING WITH SOME ASPECT OF THE HAWAIIAN EXPERIENCE OF RESIDENTS; TO PROVIDE TRAINING AND THEATRICAL EXPERIENCES FOR LOCAL PLAYWRIGHTS, DIRECTORS, PERFORMERS AND OTHER THEATRICAL ARTISTS; AND TO DEVELOP AN INCREASINGLY LARGE AUDIENCE SENSITIVE TO PLAYS AND THEATRE PIECES DEALING SPECIFICALLY AND TRUTHFULLY WITH LOCAL SUBJECT MATTER.

Program Service Accomplishments

Program 1

Expenses: $252,740 Revenue: $143,972

PRODUCTION OF PLAYS WITH ORIGINAL SCRIPTS EITHER SET IN HAWAII OR WITH SPECIAL RELEVANCE TO HAWAII AUDIENCES, AND EDUCATION AND EXPERIENCE FOR HAWAII ARTISTS.

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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 $307,334

Program Service Revenue $143,972

Investment Income $463

Other Revenue $325

TOTAL REVENUE $452,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,608

Fundraising Expenses $0

Program Expenses $252,740

Other Expenses $241,377

TOTAL EXPENSES $458,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,094	$305,302	+0.5%
Expenses	$458,985	$455,501	+0.0%
Net Income	$-6,891	$-150,199	-1.0%

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

N/A

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
DONNA BLANCHARD	MANAGING DIR	5.00	Officer	$0	$0	$0
MARCUS OSHIRO	PRESIDENT	5.00	Officer	$0	$0	$0
DANN SEKI	VICE-PRESIDE	5.00	Officer	$0	$0	$0
JASON KANDA	SECRETARY	5.00	Officer	$0	$0	$0
ELIZABETH ERRICO	MEMBER	5.00	Director	$0	$0	$0
TERI SKILLMAN	MEMBER	5.00	Director	$0	$0	$0
KAREN LOEBL KAULANA	MEMBER	5.00	Director	$0	$0	$0
TONY PISCULLI	MEMBER	5.00	Director	$0	$0	$0
BROOKE LEE	MEMBER	5.00	Director	$0	$0	$0
VICTORIA WEI	MEMBER	5.00	Director	$0	$0	$0
ANNIE MACAPAGAL	MEMBER	5.00	Director	$0	$0	$0
JOHN WAT	MEMBER	5.00	Director	$0	$0	$0
DENNIS CARROL	EMERITUS	5.00	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	$452,094	$458,985	$199,230	$-6,891
2024	$305,302	$455,501	$204,687	$-150,199
2023	$360,929	$424,717	$354,101	$-63,788
2022	$454,301	$440,076	$419,782	$14,225
2021	$237,805	$276,797	$397,895	$-38,992
2020	$301,932	$273,401	$449,916	$28,531
2019	$337,866	$299,312	$273,203	$38,554
2018	$416,817	$295,051	$234,649	$121,766