KIPAHULU OHANA INC (EIN 990522409) - 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

1995

Legal Domicile

Principal Officer

CHEYENNE KAMALEI PICO

Phone

8082488974

Tax Period

2024-01-01 to 2024-12-31

KIPAHULU OHANA INC, founded in 1995, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 528% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 79% operating margin.

Mission

THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS AND HANDS ON ACTIVITIES. USING THE WISDOM AND SPIRITUAL GUIDANCE OF OUR KUPUNA (ELDERS, LEARNED TEACHERS), WE SEEK TO RE-ESTABLISH A HAWAIIAN LIFESTYLE IN KIPAHULU.

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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 $1,378,442

Program Service Revenue $11,301

Investment Income $-35,362

Other Revenue $4,184

TOTAL REVENUE $1,358,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,344

Fundraising Expenses $0

Program Expenses $217,160

Other Expenses $179,262

TOTAL EXPENSES $283,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,565	$216,496	+5.3%
Expenses	$283,606	$229,598	+0.2%
Net Income	$1,074,959	$-13,102	-83.0%

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

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

$36,388

Total Directors

$6,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHAN REEVE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENNA ANN LIND	SECRETARY/TREASURER	10.00	Officer Director	$6,154	$0	$6,154
LAURA CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
RICH VON WELLSHEIM	DIRECTOR	1.00	Director	$0	$0	$0
MISTY POOLE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TAVARES	DIRECTOR	1.00	Director	$0	$0	$0
CHEYENNE KAMALEI PICO	EXECUTIVE DIRECTOR	40.00	Officer	$30,234	$0	$30,234

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	$1,358,565	$283,606	$3,744,816	$1,074,959
2023	$216,496	$229,598	$2,664,047	$-13,102
2022	$2,714,400	$140,440	$2,679,300	$2,573,960
2021	$119,644	$136,105	$104,062	$-16,461
2020	$146,430	$132,094	$107,774	$14,336

KIPAHULU OHANA INC