KEIKI O KA 'AINA PRESCHOOL INC

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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

THERESA MOMI AKANA

Phone

8088453446

Tax Period

2023-10-01 to 2024-09-30

KEIKI O KA 'AINA PRESCHOOL INC, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $13.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.5M, a strong 19% operating margin.

Mission

THE MISSION OF KEIKI O KA 'AINA FAMILY LEARNING CENTERS (KOKA-FLC) IS TO BUILD STRONG COMMUNITIES BY BUILDING STRONG FAMILIES THROUGH COMMUNICATING THE VITAL IMPORTANCE OF EDUCATION, ADVOCATING FOR LITERACY, SUPPORTING PARENTS AS THEIR CHILD'S FIRST AND BEST TEACHER AND EMPOWERING FAMILIES TO UNDERTAKE LEADERSHIP ROLES IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $10,150,062 Revenue: $1,933,052

THE ORGANIZATION SERVES THE FAMILY (CHILDREN AND PARENTS) AND COMMUNITY NEEDS OF HAWAII'S PEOPLE THROUGH ITS EDUCATIONAL, CULTURAL AND FINANCIAL SUPPORT PROGRAMS. DURING ITS FISCAL YEAR, THE...

THE ORGANIZATION SERVES THE FAMILY (CHILDREN AND PARENTS) AND COMMUNITY NEEDS OF HAWAII'S PEOPLE THROUGH ITS EDUCATIONAL, CULTURAL AND FINANCIAL SUPPORT PROGRAMS. DURING ITS FISCAL YEAR, THE ORGANIZATION SERVED OVER 10,000 CHILDREN AND FAMILY MEMBERS.

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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 $11,271,931

Program Service Revenue $1,933,052

Investment Income $230,918

Other Revenue $310

TOTAL REVENUE $13,436,211

Expense Breakdown

Grants Paid $988,907

Salaries & Benefits $7,133,938

Fundraising Expenses $15,050

Program Expenses $10,150,062

Other Expenses $2,818,097

TOTAL EXPENSES $10,940,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,436,211	$11,540,545	+0.2%
Expenses	$10,940,942	$11,151,599	0.0%
Net Income	$2,495,269	$388,946	+5.4%

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

144

Volunteers

100

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

$299,980

Total Directors

$174,557

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA MOMI AKANA	CEO	40.00	Officer Director	$150,596	$23,961	$174,557
JEFFREY PROSTOR	PRESIDENT	0.25	Officer Director	$0	$0	$0
JOHN DRAEGER MD	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KEIKI MORA	SECRETARY	0.25	Officer Director	$0	$0	$0
DON Y KELIINOI	TREASURER	0.25	Officer Director	$0	$0	$0
JONATHAN LOPAKA INCIONG	BOARD MEMBER	0.25	Director	$0	$0	$0
VERNON WONG	BOARD MEMBER	0.25	Director	$0	$0	$0
CHELO GARZA-MAGUIRE	BOARD MEMBER	0.25	Director	$0	$0	$0
CY KALAMA	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHEN KAAA	FORMER PRESIDENT	0.25	Officer Director	$0	$0	$0
NOVEMBER MORRIS	FORMER BOARD MEMBER	0.25	Director	$0	$0	$0
KARA CHANDRA	CFO	40.00	Officer	$101,098	$24,325	$125,423
JENNA UMIAMAKA	CHIEF OPERATING OFFICER	40.00	Highest	$107,426	$25,737	$133,163
MELODIE VEGA	CHIEF EARLY EDUCATION OFFICER	40.00	Highest	$104,344	$23,150	$127,494

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	$13,436,211	$10,940,942	$15,058,660	$2,495,269
2023	$11,540,545	$11,151,599	$12,999,094	$388,946
2022	$12,376,345	$10,520,504	$10,558,397	$1,855,841
2021	$10,994,448	$9,438,905	$8,797,502	$1,555,543
2020	$6,675,427	$7,091,031	$7,529,124	$-415,604
2019	$7,231,130	$6,735,391	$6,822,306	$495,739
2018	$6,072,436	$5,866,730	$6,490,584	$205,706