NA LEO O HAWAII INC (EIN 990310038) - 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

1993

Legal Domicile

Principal Officer

ASHLEY KIERKIEWICZ

Phone

8089358874

Tax Period

2024-01-01 to 2024-12-31

NA LEO O HAWAII INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

PUBLIC ACCESS TO CABLEVISION.

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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 $55,500

Program Service Revenue $1,699,553

Investment Income $299,932

Other Revenue $62,805

TOTAL REVENUE $2,117,790

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $1,017,268

Fundraising Expenses $460

Program Expenses $1,626,875

Other Expenses $1,013,150

TOTAL EXPENSES $2,033,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,117,790	$1,902,301	+0.1%
Expenses	$2,033,418	$1,815,437	+0.1%
Net Income	$84,372	$86,864	0.0%

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

$128,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELVIN VENTURA	CHAIR	1.00	Officer Director	$0	$0	$0
WALLY LAU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NANCY KELLY	TREASURER	1.00	Officer Director	$0	$0	$0
M LUAHIWA NAMAHOE	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM T TAKABA	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER ZELKO-SCHLUETER	DIRECTOR	0.75	Director	$0	$0	$0
AARON CHUNG	DIRECTOR	0.75	Director	$0	$0	$0
BARETT OTANI	DIRECTOR	0.75	Director	$0	$0	$0
ROSS BIRCH	DIRECTOR	0.75	Director	$0	$0	$0
CHERYL MATSUMURA	DIRECTOR	0.75	Director	$0	$0	$0
SIDNEY FUKE	DIRECTOR	0.75	Director	$0	$0	$0
AUDREY TAKAMINE	DIRECTOR	0.75	Director	$0	$0	$0
ASHLEY KIERKIEWICZ	PRES/CEO	32.00	Officer	$115,000	$13,010	$128,010

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	$2,117,790	$2,033,418	$8,947,027	$84,372
2023	$1,902,301	$1,815,437	$10,224,269	$86,864
2022	$1,755,505	$1,805,580	$10,006,033	$-50,075
2021	$2,109,553	$2,223,870	$11,021,872	$-114,317
2020	$3,109,306	$2,492,755	$11,663,709	$616,551
2020	$2,823,375	$2,211,539	$11,681,381	$611,836
2019	$3,023,872	$2,300,410	$11,898,873	$723,462
2018	$1,856,349	$1,950,662	$11,157,308	$-94,313

NA LEO O HAWAII INC