KUKUI KAUHALE INC (EIN 990325532) - 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

1996

Legal Domicile

Principal Officer

SANDI ISHIMINE

Phone

4152581800

Tax Period

2024-01-01 to 2024-12-31

KUKUI KAUHALE INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $438K in total revenue in fiscal year 2024. Expenses of $794K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION, BY PROMOTING THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE INCOME FAMILIES ON THE ISLANDS/COUNTIES OF OAHU, MAUI, KAUAI, HONOLULU, AND HAWAII IN THE STATE OF HAWAII (THE COMMUNITY).

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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 $575

Program Service Revenue $0

Investment Income $437,188

Other Revenue $0

TOTAL REVENUE $437,763

Expense Breakdown

Grants Paid $793,746

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $794,321

Other Expenses $575

TOTAL EXPENSES $794,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,763	$445,725	0.0%
Expenses	$794,321	$339,066	+1.3%
Net Income	$-356,558	$106,659	-4.3%

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

N/A

Employees

N/A

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

$266,750

Total Directors

$621,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDIE ISHIMINE	VICE PRESIDENT	0.10	Officer Director	$0	$18,908	$93,605
AARON EBERHARDT	SECRETARY	0.10	Officer Director	$0	$18,262	$173,145
KATHERINE FLEMING	DIRECTOR	0.10	Director	$0	$46,064	$354,634

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	$437,763	$794,321	$14,427,120	$-356,558
2023	$445,725	$339,066	$14,783,678	$106,659
2022	$403,382	$1,029,119	$14,677,752	$-625,737
2021	$499,388	$2,462,716	$15,303,489	$-1,963,328
2020	$508,359	$17,470	$17,312,797	$490,889
2019	$490,110	$154,515	$16,918,438	$335,595
2018	$-6,918,235	$9,814,559	$16,855,366	$-16,732,794

KUKUI KAUHALE INC