KAHEA THE HAWAIIAN ENVIRONMENTAL ALLIANCE (EIN 990348025) - 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

2000

Legal Domicile

Principal Officer

JONATHAN OSORIO

Phone

8085248220

Tax Period

2024-07-01 to 2025-06-30

KAHEA THE HAWAIIAN ENVIRONMENTAL ALLIANCE, founded in 2000, is a small nonprofit in the Environment sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 50% operating margin.

Mission

KAHEA IS A COMMUNITY-BASED ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE FOR HAWAI`I'S PEOPLE AND FUTURE GENERATIONS THROUGH THE REVITALIZATION AND PROTECTION OF HAWAI`I'S UNIQUE NATURAL AND CULTURAL RESOURCES.

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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 $130,883

Program Service Revenue $0

Investment Income $0

Other Revenue $13,360

TOTAL REVENUE $144,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,097

Fundraising Expenses $0

Program Expenses $52,835

Other Expenses $33,048

TOTAL EXPENSES $72,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$144,243	$114,268	+0.3%
Expenses	$72,145	$98,017	-0.3%
Net Income	$72,098	$16,251	+3.4%

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

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
JONATHAN OSORIO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTI TOWNSEND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LOGAN NARIKAWA	SECRETARY	3.00	Officer Director	$0	$0	$0
SHELLEY MUNEOKA	TREASURER	5.00	Officer Director	$0	$0	$0
LUCY GAY	DIRECTOR	1.00	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
2025	$144,243	$72,145	$637,452	$72,098
2024	No data	No data	No data	No data
2023	$91,909	$100,365	$548,743	$-8,456
2022	$186,715	$211,865	$557,026	$-25,150
2021	$159,812	$157,923	$582,330	$1,889
2020	$895,896	$379,782	$580,264	$516,114

KAHEA THE HAWAIIAN ENVIRONMENTAL ALLIANCE