LA'AKEA VILLAGE (EIN 990348754) - 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

SUSAN GRAHAM

Phone

8085798398

Tax Period

2023-01-01 to 2023-12-31

LA'AKEA VILLAGE, founded in 2000, is a small nonprofit in the Human Services sector that reported $768K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $899K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE LA'AKEA VILLAGE IS A PLACE WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN GO TO LIVE, LEARN, AND WORK WITH OTHERS IN AN ATMOSPHERE OF CARE AND RESPECT.

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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 $94,381

Program Service Revenue $665,196

Investment Income $2,427

Other Revenue $5,846

TOTAL REVENUE $767,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,943

Fundraising Expenses $29,954

Program Expenses $712,866

Other Expenses $312,904

TOTAL EXPENSES $898,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$767,850	$653,894	+0.2%
Expenses	$898,847	$752,882	+0.2%
Net Income	$-130,997	$-98,988	+0.3%

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

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

$30,692

Total Directors

$30,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GRAHAM	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOSHUA CIRCLE-WOODBURN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JACQUELINE NOEL	SECRETARY	1.75	Officer Director	$0	$0	$0
TESS DELISA	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES BUCKINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SPEE	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN VINORAY	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HOGARTY	DIRECTOR	1.00	Director	$0	$0	$0
SARA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA LYONS LAMBERT	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY SHIROMA	DIRECTOR	1.50	Director	$0	$0	$0
TIFFANY CHOW	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEE KLEMPERER	EXECUTIVE DI	40.00	Officer Director	$29,423	$1,269	$30,692

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	No data	No data	No data	No data
2023	$767,850	$898,847	$1,248,093	$-130,997
2022	$653,894	$752,882	$1,382,497	$-98,988
2021	$1,152,937	$856,397	$1,483,738	$296,540
2020	$964,011	$897,180	$1,350,980	$66,831
2019	$985,666	$1,021,309	$1,147,539	$-35,643

LA'AKEA VILLAGE