KAPAA HIGH SCHOOL FOUNDATION

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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

1995

Legal Domicile

Principal Officer

BRIDGET ARUME

Phone

8086522409

Tax Period

2023-01-01 to 2023-12-31

KAPAA HIGH SCHOOL FOUNDATION, founded in 1995, is a small nonprofit in the Education sector that reported $494K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $376K, a strong 76% operating margin.

Mission

TO ADVANCE THE EDUCATION OF KAPAA HIGH SCHOOL STUDENTS BY FINANCIALLY SUPPORTING SCHOLASTIC, ACADEMIC, SPORTS & EXTRACURRICULAR RELATED ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $44,631

KHSF DONATED FUNDS TO SUPPORT MANY ATHLETIC AND EDUCATIONAL PROGRAMS AT KAPAA HIGH SCHOOL. THESE FUNDS PROVIDE VITAL EQUIPMENT AND SUPPLIES THAT OTHERWISE WOULD NOT BE AVAILABLE DUE TO CONTINUING...

KHSF DONATED FUNDS TO SUPPORT MANY ATHLETIC AND EDUCATIONAL PROGRAMS AT KAPAA HIGH SCHOOL. THESE FUNDS PROVIDE VITAL EQUIPMENT AND SUPPLIES THAT OTHERWISE WOULD NOT BE AVAILABLE DUE TO CONTINUING BUDGET CUTS. KHSF ALSO GRANTED FUNDS TO ANOTHER 501C3 ORGANIZATION TO PROVIDE FOOD SOLUTIONS TO KAUAI'S CHILDREN.

Program 2

Expenses: $61,250

KHSF AWARDED 35 EDUCATIONAL SCHOLARSHIPS TO STUDENTS WHO DEMONSTRATED A COMMITMENT TO VOLUNTEERISM. KHSF ALSO AWARDED 4 OUTSTANDING EDUCATORS.

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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 $476,993

Program Service Revenue $0

Investment Income $16,624

Other Revenue $0

TOTAL REVENUE $493,617

Expense Breakdown

Grants Paid $58,750

Salaries & Benefits $0

Fundraising Expenses $2,470

Program Expenses $105,881

Other Expenses $58,686

TOTAL EXPENSES $117,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$493,617	$272,610	+0.8%
Expenses	$117,436	$144,705	-0.2%
Net Income	$376,181	$127,905	+1.9%

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
BRIDGET ARUME	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOMMY JOHN COX	DIRECTOR	1.00	Director	$0	$0	$0
ART FUJITA	DIRECTOR	15.00	Director	$0	$0	$0
J KANEHOLANI	DIRECTOR	1.00	Director	$0	$0	$0
GINI KAPALI	DIRECTOR	1.00	Director	$0	$0	$0
ROBYN KEAWE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BOB KUBOTA	TREASURER	5.00	Officer Director	$0	$0	$0
CAROLYN MORINISHI	DIRECTOR	1.00	Director	$0	$0	$0
LINCOLN MORITA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLIE DOMINGCIL SHIMATSU	DIRECTOR	1.00	Director	$0	$0	$0
SHARYL LAM YUEN	SECRETARY	10.00	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	No data	No data	No data	No data
2023	$493,617	$117,436	$846,449	$376,181
2022	$272,610	$144,705	$470,268	$127,905