KAUAI VETERANS COUNCIL (EIN 990254612) - 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

1989

Legal Domicile

Principal Officer

MARY KAY HERTOG

Phone

8082461135

Tax Period

2024-01-01 to 2024-12-31

KAUAI VETERANS COUNCIL, founded in 1989, is a small nonprofit in the Public & Societal Benefit sector that reported $329K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 27% operating margin.

Mission

TO SUPPORT VETERANS ORGANIZATIONS ON KAUAI, AND TO MAINTAIN THE KAUAI VETERANS CENTER BUILDING.

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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 $45,852

Program Service Revenue $274,963

Investment Income $4

Other Revenue $8,300

TOTAL REVENUE $329,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,533

Other Expenses $241,338

TOTAL EXPENSES $241,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,119	$235,689	+0.4%
Expenses	$241,338	$211,343	+0.1%
Net Income	$87,781	$24,346	+2.6%

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

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
MARY KAY HERTOG	KVC COMMANDER	4.00	Officer Director	$0	$0	$0
BRITTON MCDANIELS	JR VICE COMMANDER	4.00	Officer Director	$0	$0	$0
PAULA SHULTZ	TREASURER	4.00	Officer Director	$0	$0	$0
TITO CASTILLO	SR VICE COMMANDER	4.00	Officer Director	$0	$0	$0
BART THOMAS	ADJUTANT	4.00	Officer 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	$329,119	$241,338	$894,513	$87,781
2023	$235,689	$211,343	$806,732	$24,346
2022	$208,123	$175,206	$782,387	$32,917
2021	$208,223	$154,578	$762,228	$53,645
2020	$172,063	$192,819	$749,513	$-20,756
2019	$250,073	$218,825	$798,682	$31,248
2018	$390,782	$500,612	$796,472	$-109,830

KAUAI VETERANS COUNCIL