Kauai Christian Academy (EIN 990317249) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

Daniel Plunkett

Phone

8088280047

Tax Period

2023-07-01 to 2024-06-30

Kauai Christian Academy, founded in 1979, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. The organization ran a surplus of $595K, a strong 26% operating margin.

Mission

Education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $256,515

Program Service Revenue $1,764,442

Investment Income $27,229

Other Revenue $224,808

TOTAL REVENUE $2,272,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,200,654

Fundraising Expenses $0

Program Expenses $1,677,630

Other Expenses $476,976

TOTAL EXPENSES $1,677,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,272,994	$2,378,480	0.0%
Expenses	$1,677,630	$1,586,128	+0.1%
Net Income	$595,364	$792,352	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Plunkett	Administrator	40.00	Highest	$75,000	$0	$75,000
George Milgrim	President	2.00	Officer Director	$0	$0	$0
Larry Barton	Treasurer	1.00	Officer	$0	$0	$0
Janet Baumgartner	Secretary	1.00	Officer	$0	$0	$0
Gregory Pobst	Vice President	1.00	Officer	$0	$0	$0
Ben Gosnell	Director	1.00	Director	$0	$0	$0
Mike Olson	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
2025	No data	No data	No data	No data
2024	$2,272,994	$1,677,630	$4,063,068	$595,364
2023	$2,378,480	$1,586,128	$3,664,187	$792,352
2022	$1,708,922	$1,194,015	$2,483,747	$514,907
2021	$1,260,387	$933,948	$2,085,581	$326,439
2020	$993,878	$797,615	$1,813,384	$196,263
2019	$747,719	$679,506	$1,517,525	$68,213

Kauai Christian Academy