KUAKINI HEALTH SYSTEM (EIN 990225140) - 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

1983

Legal Domicile

Principal Officer

GREGG OISHI

Phone

8085479231

Tax Period

2023-07-01 to 2024-06-30

KUAKINI HEALTH SYSTEM, founded in 1983, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 5% surplus.

Mission

THE MISSION OF KUAKINI HEALTH SYSTEM IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST, CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS, ENCOURAGING CLINICAL RESEARCH, SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL, AND OFFERING COMMUNITY SERVICE PROGRAMS. KUAKINI HEALTH SYSTEM IS RESPONSIBLE FOR PROVIDING ADMINISTRATIVE FUNCTIONS INCLUDING MANAGEMENT AND FINANCIAL SERVICES TO ALL SUBSIDIARIES OF THE CORPORATION.

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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 $0

Program Service Revenue $2,041,088

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,041,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,131,674

Fundraising Expenses $0

Program Expenses $1,854,810

Other Expenses $810,941

TOTAL EXPENSES $1,942,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,041,088	$2,005,997	+0.0%
Expenses	$1,942,615	$1,663,687	+0.2%
Net Income	$98,473	$342,310	-0.7%

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

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

$1,071,721

Total Directors

$800,901

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY KAJIWARA TIL 32024	PRESIDENT & CEO	40.00	Officer Director	$413,396	$25,079	$438,475
GREGG OISHI EFF 42024	PRESIDENT & CEO	10.00	Officer Director	$250,458	$37,102	$287,560
PAUL KOSASA	CHAIR	1.25	Officer Director	$0	$0	$0
ROCHELLE LEE GREGSON	VICE CHAIR	1.25	Officer Director	$0	$0	$0
KAMAL MASAKI	SECRETARY	1.25	Officer Director	$0	$0	$74,866
JOJI SETA	TREASURER	1.25	Officer Director	$0	$0	$0
WAYNE AOKI	DIRECTOR	0.50	Director	$0	$0	$0
JUNE DRUMELLER	EXECUTIVE VP	10.00	Officer	$242,432	$28,388	$270,820

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	$2,041,088	$1,942,615	$5,082,798	$98,473
2023	$2,005,997	$1,663,687	$4,878,708	$342,310
2022	$1,103,298	$1,552,079	$8,477,198	$-448,781
2021	$3,547,675	$1,613,433	$13,147,157	$1,934,242
2020	$2,607,531	$1,542,428	$18,079,866	$1,065,103
2019	$3,169,698	$1,725,625	$20,096,559	$1,444,073
2018	$3,057,798	$1,874,559	$12,752,625	$1,183,239

KUAKINI HEALTH SYSTEM