KEIKI CIRCLES OF LOVE HAWAII (EIN 990223044) - 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

1982

Legal Domicile

Principal Officer

ROBERT RAASCH-BARAJAS

Phone

8082843097

Tax Period

2022-01-01 to 2022-12-31

KEIKI CIRCLES OF LOVE HAWAII, founded in 1982, is a micro nonprofit that reported $78K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $86K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PREVENT CHILD ABUSE THROUGH EDUCATION, PUBLIC AWARENESS, AND ADVOCACY WHICH PROMOTE POSITIVE PARENTING AND HEALTHY FAMILIES WHERE CHILDREN ARE VALUED AND LOVED.

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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 $78,544

Program Service Revenue $0

Investment Income $0

Other Revenue $-444

TOTAL REVENUE $78,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,897

Fundraising Expenses $245

Program Expenses $78,888

Other Expenses $33,499

TOTAL EXPENSES $86,396

Year-over-Year Comparison

	2022	2021	Change
Revenue	$78,100	$61,234	+0.3%
Expenses	$86,396	$68,888	+0.3%
Net Income	$-8,296	$-7,654	+0.1%

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

Volunteers

200

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RAASCH-BARAJAS	Executive Dir.	40.00	Officer Director	$48,000	$0	$48,000
CHARLENE RICHARDSON	President	1.00	Officer Director	$0	$0	$0
KAREN TESSIER	Treasurer	1.00	Officer Director	$0	$0	$0
NANCY N ORTIZ	Director	1.00	Officer Director	$0	$0	$0
JUSTIN CRUZ	Director	1.00	Director	$0	$0	$0
PAULA KALIMA	Director	1.00	Director	$0	$0	$0
SHERI TAFLINGER	Director	1.00	Director	$0	$0	$0
RICHELYN CHOW	Director	0.00	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	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$78,100	$86,396	$113,854	$-8,296
2022	$78,100	$86,396	$113,854	$-8,296
2020	$23,372	$74,484	$129,518	$-51,112
2018	$217,069	$142,130	$217,570	$74,939

KEIKI CIRCLES OF LOVE HAWAII