KILAUEA POINT NATURAL HISTORY ASSO… - Form 990 Financial Data

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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

GARY PACHECO

Phone

8088280384

Tax Period

2023-10-01 to 2024-09-30

KILAUEA POINT NATURAL HISTORY ASSOCIATION, founded in 1983, is a small nonprofit that reported $754K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $647K left a modest 14% surplus.

Mission

THE ORGANIZATION PROMOTES BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY AND ENVIRONMENT OF KAUAI'S NATIONAL WILDLIFE REFUGES.

Program Service Accomplishments

Program 1

Expenses: $522,002 Revenue: $378,844

KPNHA PROVIDED FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES OFFERED BY THE KAUA`I NATIONAL WILDLIFE REFUGE COMPLEX, WHICH INCLUDES REFUGES AT KILAUEA POINT, HANALEI, AND HULEIA. IN ADDITION, KPNHA...

KPNHA PROVIDED FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES OFFERED BY THE KAUA`I NATIONAL WILDLIFE REFUGE COMPLEX, WHICH INCLUDES REFUGES AT KILAUEA POINT, HANALEI, AND HULEIA. IN ADDITION, KPNHA AWARDED SCHOLARSHIPS TOTALING 26,750 TO INDIVIDUALS PURSUING AN ENVIRONMENTAL AND/OR CONSERVATION FIELD OF STUDY, AND PROVIDED FINANCIAL SUPPORT FOR LOCAL ENVIRONMENTAL EDUCATIONAL PROGRAMS.

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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 $354,636

Program Service Revenue $24,424

Investment Income $8,844

Other Revenue $366,485

TOTAL REVENUE $754,389

Expense Breakdown

Grants Paid $26,750

Salaries & Benefits $350,267

Fundraising Expenses $44,278

Program Expenses $522,002

Other Expenses $270,043

TOTAL EXPENSES $647,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,389	$577,861	+0.3%
Expenses	$647,060	$451,912	+0.4%
Net Income	$107,329	$125,949	-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

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

$112,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY PACHECO	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATTI THIELE	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
PATTY EWING	TREASURER	3.00	Officer Director	$0	$0	$0
KALANI WALTHER	SECRETARY	3.00	Officer Director	$0	$0	$0
LOUISE BARNFILED	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GOCHROS	DIRECTOR	1.00	Director	$0	$0	$0
KELLEN PAIK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DAUBERT	EXECUTIVE DI	40.00	Officer	$106,000	$6,732	$112,732

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	$754,389	$647,060	$689,922	$107,329
2023	$577,861	$451,912	$551,525	$125,949
2022	$394,933	$315,479	$409,607	$79,454
2021	$281,752	$208,635	$328,937	$73,117
2020	$232,531	$351,164	$314,752	$-118,633
2019	$411,833	$438,656	$381,234	$-26,823
2018	$417,432	$406,603	$835,346	$10,829

KILAUEA POINT NATURAL HISTORY ASSOCIATION