KAHUKU VILLAGE ASSOCIATION INC (EIN 990225195) - 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

JIM CAMIT

Phone

8082934488

Tax Period

2024-07-01 to 2025-06-30

KAHUKU VILLAGE ASSOCIATION INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $468K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 15% operating margin.

Mission

COMBAT COMMUNITY DETERIORATION

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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 $280

Program Service Revenue $443,870

Investment Income $1,309

Other Revenue $22,898

TOTAL REVENUE $468,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,396

Fundraising Expenses $0

Program Expenses $381,454

Other Expenses $232,608

TOTAL EXPENSES $398,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,357	$451,437	+0.0%
Expenses	$398,004	$588,693	-0.3%
Net Income	$70,353	$-137,256	-1.5%

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

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
NOREEN CRISTOBAL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM CAMIT	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE LLANOS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMIE REZENTES-AHQUIN	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCAS CADINA	DIRECTOR	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
2025	$468,357	$398,004	$509,923	$70,353
2024	No data	No data	No data	No data
2023	$432,940	$413,690	$713,321	$19,250
2022	$390,862	$383,297	$626,466	$7,565
2021	$392,862	$343,515	$604,764	$49,347
2020	$398,695	$421,589	$517,552	$-22,894
2019	$391,035	$425,409	$522,159	$-34,374
2018	$378,239	$298,513	$531,265	$79,726

KAHUKU VILLAGE ASSOCIATION INC