Kalani Mala Inc (EIN 990327623) - 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

WELTON JORDAN

Phone

8085238826

Tax Period

2023-10-01 to 2024-09-30

Kalani Mala Inc, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2023. The organization ran a surplus of $69K, a strong 99% operating margin.

Mission

TO PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC., A RELATED CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

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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 $523

Program Service Revenue $0

Investment Income $68,671

Other Revenue $0

TOTAL REVENUE $69,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523

Other Expenses $523

TOTAL EXPENSES $523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,194	$67,846	+0.0%
Expenses	$523	$784	-0.3%
Net Income	$68,671	$67,062	+0.0%

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

$721,836

Total Directors

$911,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WELTON JORDAN	VP/SECRETARY	0.10	Officer Director	$0	$29,184	$549,964
KATHERINE FLEMING	Director	0.10	Director	$0	$21,418	$189,187
AARON EBERHARDT	Treasurer	0.10	Officer Director	$0	$17,082	$171,872

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	$69,194	$523	$2,929,966	$68,671
2023	$67,846	$784	$2,861,295	$67,062
2022	$66,274	$784	$2,794,233	$65,490
2021	$65,512	$1,515	$2,728,743	$63,997
2020	$67,581	$5,000	$2,664,746	$62,581
2019	$61,617	$523	$2,602,165	$61,094
2018	$78,187	$1,145,529	$2,541,071	$-1,067,342

Kalani Mala Inc