KEKAHU FOUNDATION INC DBA KKCR (EIN 990303677) - 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

1994

Legal Domicile

Principal Officer

ANNELOUISE CAPORUSCIO

Phone

8088267774

Tax Period

2023-10-01 to 2024-09-30

KEKAHU FOUNDATION INC DBA KKCR, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $320K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $388K exceeded revenue, resulting in a 21% operating deficit.

Mission

DISSEMINATION OF EDUCATIONAL AND CULTURAL MATERIAL THROUGH RADIO. DISSEMINATION OF FACTUAL EMERGENCY RESPONSE AND DISASTER PREPAREDNESS INFORMATION.

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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 $209,069

Program Service Revenue $87,007

Investment Income $2,321

Other Revenue $22,051

TOTAL REVENUE $320,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,734

Fundraising Expenses $26,200

Program Expenses $334,300

Other Expenses $199,340

TOTAL EXPENSES $388,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,448	$261,969	+0.2%
Expenses	$388,074	$398,553	0.0%
Net Income	$-67,626	$-136,584	-0.5%

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

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

$37,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARI SIMRAN S KHALSA DC	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK KRUHMIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIANA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DEREK GREEN	DIRECTOR	2.00	Director	$0	$0	$0
ALANNA LE SUEUR	DIRECTOR	2.00	Director	$0	$0	$0
STEVE THATCHER	DIRECTOR	2.00	Director	$0	$0	$0
DOUG WOLKON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF FRISK	FORMER TREASURER	2.00	Officer Director	$0	$0	$0
PATTI VALENTINE	FORMER SECRETARY	2.00	Officer Director	$0	$0	$0
ANNELOUISE CAPORUSCIO	GENERAL MANAGER	40.00	Officer	$34,266	$3,512	$37,778

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	$320,448	$388,074	$393,971	$-67,626
2023	$261,969	$398,553	$468,978	$-136,584
2022	$318,981	$383,489	$400,840	$-64,508
2021	$523,128	$357,550	$461,404	$165,578
2020	$385,466	$359,027	$323,175	$26,439
2019	$307,331	$352,622	$269,451	$-45,291
2018	$392,480	$348,536	$300,002	$43,944

KEKAHU FOUNDATION INC DBA KKCR