WAIKELE COMMUNITY ASSOCIATION (EIN 990286632) - 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

1990

Legal Domicile

Principal Officer

WAIKELE COMMUNITY ASSOCIATION

Phone

8088360911

Tax Period

2024-01-01 to 2024-12-31

WAIKELE COMMUNITY ASSOCIATION, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The association promotes the common good and general welfare of the residents of the association and surrounding areas. The associaton maintains parks,bike paths, walking trails, fences, landscaping,patrol service,pet stations and lighting.

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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 $1,935,429

Program Service Revenue $0

Investment Income $11,566

Other Revenue $0

TOTAL REVENUE $1,946,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $417,346

Fundraising Expenses $0

Program Expenses $1,751,834

Other Expenses $1,522,559

TOTAL EXPENSES $1,939,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,946,995	$1,778,843	+0.1%
Expenses	$1,939,905	$1,766,555	+0.1%
Net Income	$7,090	$12,288	-0.4%

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
KINDERJOHN S	President	2.00	Officer Director	$0	$0	$0
RODRIGUEZSANDRA	Vice President	2.00	Officer Director	$0	$0	$0
CHUNDENTON	Secretary	2.00	Officer Director	$0	$0	$0
MAKABEDENNIS	Treasurer	2.00	Officer Director	$0	$0	$0
HIGAMARY	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
2024	$1,946,995	$1,939,905	$1,188,923	$7,090
2023	$1,778,843	$1,766,555	$1,181,833	$12,288
2022	$1,764,980	$1,592,287	$1,169,545	$172,693
2021	$1,614,600	$1,551,765	$996,852	$62,835
2020	$1,827,031	$1,519,596	$934,017	$307,435