KAPAA BUSINESS ASSOCIATION INC (EIN 990343718) - 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

1999

Legal Domicile

Principal Officer

CHRISTINE DORLAND

Phone

8084824408

Tax Period

2020-01-01 to 2020-12-31

KAPAA BUSINESS ASSOCIATION INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2020. Revenue surged 1405% from the prior year, signaling strong growth momentum. Expenses of $234K left a modest 7% surplus.

Mission

TO PROVIDE ADVOCACY FOR, AND PROMOTION OF EAST SIDE BUSINESSES AS WELL AS IMPROVING THE QUALITY OF LIFE THROUGH CULTURAL AND COMMUNTY EVENTS AND PROJECTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $245,048

Program Service Revenue $7,109

Investment Income $0

Other Revenue $0

TOTAL REVENUE $252,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $229,478

Other Expenses $233,988

TOTAL EXPENSES $233,988

Year-over-Year Comparison

	2020	2019	Change
Revenue	$252,157	$16,750	+14.1%
Expenses	$233,988	N/A	N/A
Net Income	$18,169	$16,750	+0.1%

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
MIKE HOUGH	PRESIDENT	5.00	Officer Director	$0	$0	$0
NEILL SAMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT BARTOLO	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTINE DORLAND	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE THATCHER	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE TUCKER	DIRECTOR	3.00	Director	$0	$0	$0
JAKKI NELSON	DIRECTOR	2.00	Director	$0	$0	$0
REANNE RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WHEELER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE MANIBUSAN	DIRECTOR	2.00	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
2020	$252,157	$233,988	$26,337	$18,169

KAPAA BUSINESS ASSOCIATION INC