KAUAI FOOD BANK INC

EIN: 990317431 501(c)(3) Food, Agriculture & Nutrition

LIHUE, HI

Total Revenue
$1,485,017
Total Expenses
$1,300,687
Total Assets
$3,373,702
Net Assets
$3,347,911
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
HI
Principal Officer
GEORGETTE GALICINAO - CAYABAN
Phone
8082463809
Tax Period
2024-01-01 to 2024-12-31

KAUAI FOOD BANK INC, founded in 1994, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 12% surplus.

Mission

THE MISSION OF THE FOOD BANK IS TO EDUCATE, PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY, AND RESPOND TO EMERGENCIES.

Program Service Accomplishments

Program 1
Expenses: $484,385 Revenue: $71,191

THE KAUAI INDEPENDENT FOOD BANK (KIFB) UTILIZES GRANTS, DONATIONS, AND FOOD DRIVES TO PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY PEOPLE OF KAUAI. KIFB OPERATES FOUR CORE PROGRAMS: EMERGENCY DISTRIBUTION...

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THE KAUAI INDEPENDENT FOOD BANK (KIFB) UTILIZES GRANTS, DONATIONS, AND FOOD DRIVES TO PROVIDE NUTRITIOUS FOOD FOR THE HUNGRY PEOPLE OF KAUAI. KIFB OPERATES FOUR CORE PROGRAMS: EMERGENCY DISTRIBUTION, KEIKI (CHILDREN) CAF, BACKPACK PROGRAM, AND KUPUNA (SENIOR ADULTS) PROGRAM. BOTH PURCHASED AND DONATED FOODS ARE STORED AT OUR WAREHOUSE AT 3285 WAAPA ROAD IN LIHUE, HI, WHERE FOOD IS INVENTORIED, CATEGORIZED BY TYPE OF FOOD USING OUR FOOD BANK CATEGORIES. IN 2024, KIFB PROVIDED 322,490 POUNDS OF FOOD VIA OUR FOUR CORE PROGRAMS. THIS EQUATES TO MORE THAN 392,000 MEALS FOR HUNGRY PEOPLE ON KAUAI. KIFB CONTINUES TO SEE SIGNIFICANT INCREASES IN DEMAND FOR URGENT/EMERGENCY FOOD RESOURCES DUE TO CUTS IN FOOD SAFETY-NET PROGRAMS, JOB LOSSES, AND THE EXTREMELY HIGH COSTS ASSOCIATED WITH FOOD PURCHASES ON KAUAI. IN 2024, 3,105 PEOPLE WERE SERVED BY OUR EMERGENCY DISTRIBUTION PROGRAM, INCLUDING OUR BI-MONTHLY COMMUNITY FOOD DISTRIBUTIONS ON THE SECOND AND FOURTH WEDNESDAYS OF EVERY MONTH. THIS IS IN ADDITION TO THE DAILY "ON- DEMAND" DISTRIBUTIONS DIRECTLY FROM THE WAREHOUSE DOOR, AND SPECIAL "EVENT" DISTRIBUTIONS SUCH AS HOLIDAY DRIVE THROUGH DISTRIBUTION HELD IN NOVEMBER.

Program 2
Expenses: $71,239

THE KEIKI CAF PROGRAM SERVED BETWEEN 611-700 KEIKI A NUTRITIOUS SNACK EVERY PROGRAM DAY AT AFTER-SCHOOL PROGRAMS ACROSS THE ISLAND. THESE LOCATIONS INCLUDED BOYS AND GIRLS CLUBS, A+ PROGRAMS, AND...

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THE KEIKI CAF PROGRAM SERVED BETWEEN 611-700 KEIKI A NUTRITIOUS SNACK EVERY PROGRAM DAY AT AFTER-SCHOOL PROGRAMS ACROSS THE ISLAND. THESE LOCATIONS INCLUDED BOYS AND GIRLS CLUBS, A+ PROGRAMS, AND COUNTY OF KAUAI PROGRAMS. THIS PROGRAM IS YEAR-ROUND, FOLLOWING THE DEPARTMENT OF EDUCATION (DOE), STATE OF HAWAII SCHOOL CALENDAR AND COVERED 8 WEEKS DURING SUMMER BREAK. PROGRAM NUMBERS FOR ALL PROGRAMS FLUCTUATE DAILY, WEEKLY, MONTHLY, IN RESPONSE TO DEMAND, ENROLLMENT, AND OTHER FACTORS.

Program 3
Expenses: $49,573

THE BACKPACK PROGRAM WAS ESTABLISHED TO PREVENT HUNGER AND FOOD INSECURITY ON WEEKENDS AND SCHOOL HOLIDAYS, WHEN LOW- AND NO-COST MEALS AND SNACKS ARE UNAVAILABLE. IN 2024, KIFB SENT HOME 225...

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THE BACKPACK PROGRAM WAS ESTABLISHED TO PREVENT HUNGER AND FOOD INSECURITY ON WEEKENDS AND SCHOOL HOLIDAYS, WHEN LOW- AND NO-COST MEALS AND SNACKS ARE UNAVAILABLE. IN 2024, KIFB SENT HOME 225 FOOD-FILLED BACKPACKS EVERY WEEK FOR KEIKI TO PROVIDE FOOD SECURITY FOR WEEKENDS AND SCHOOL HOLIDAYS. IN 2024, THIS PROGRAM RAN CONSECUTIVELY WITH THE DOE SCHOOL CALENDAR AND DID PROVIDE BACKPACKS AS NEEDED DURING THE SUMMER MONTHS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,337,081
Program Service Revenue $71,191
Investment Income $49,052
Other Revenue $27,693
TOTAL REVENUE $1,485,017

Expense Breakdown

Grants Paid $192,487
Salaries & Benefits $405,644
Fundraising Expenses $79,825
Program Expenses $651,265
Other Expenses $702,556
TOTAL EXPENSES $1,300,687

Year-over-Year Comparison

2024 2023 Change
Revenue $1,485,017 $1,296,560 +0.1%
Expenses $1,300,687 $1,330,485 0.0%
Net Income $184,330 $-33,925 -6.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
N/A

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
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA AYANON PRESIDENT 10.00
Officer Director
$0 $0 $0
CHANTAL ZARBAUGH VICE-PRESIDE 5.00
Officer Director
$0 $0 $0
GEORGETTE GALICINAO - CAYABAN TREASURER 10.00
Officer Director
$0 $0 $0
GARY RAMO SECRETARY 5.00
Officer Director
$0 $0 $0
JEFFREY MURATA MEMBER 5.00
Officer Director
$0 $0 $0
VALERIE BARKO MEMBER 5.00
Officer Director
$0 $0 $0
KYLE JG CREMER MEMBER 5.00
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 $1,485,017 $1,300,687 $3,373,702 $184,330
2023 $1,296,560 $1,330,485 $2,256,605 $-33,925
2022 $1,373,859 $1,171,249 $2,307,331 $202,610
2021 $1,434,025 $951,491 $2,254,479 $482,534
2020 $2,387,574 $1,440,683 $1,735,970 $946,891
2019 $840,789 $731,855 $778,057 $108,934
2018 $883,851 $717,537 $647,613 $166,314
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