KAIBIGAN NG LAHAINA (EIN 992141607) - 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

2024

Legal Domicile

Principal Officer

NESTOR UGALE JR

Phone

8083038289

Tax Period

2024-01-01 to 2024-12-31

KAIBIGAN NG LAHAINA, founded in 2024, is a small nonprofit in the Arts, Culture & Humanities sector that reported $528K in total revenue in fiscal year 2024. The organization ran a surplus of $430K, a strong 81% operating margin.

Mission

KAIBIGAN NG LAHAINA STRIVES TO BE THE VANGUARDS OF FILIPINOS AND IMMIGRANTS IN WEST MAUI LEADING THE PATH TOWARDS ASSURING SOCIOECONOMIC MOBILITY, MENTAL HEALTH AND WELLNESS, AND ADVANCEMENT IN EDUCATIONAL AND PROFESSIONAL DEVELOPMENT.

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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 $527,946

Program Service Revenue $0

Investment Income $0

Other Revenue $25

TOTAL REVENUE $527,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,599

Fundraising Expenses $0

Program Expenses $46,119

Other Expenses $28,795

TOTAL EXPENSES $98,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,971	N/A	N/A
Expenses	$98,394	N/A	N/A
Net Income	$429,577	$0	N/A

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

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

Total Directors

$24,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NESTO UGALE JR	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBRALYN ANDRES-ARELLANO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY DUQUE LULU	TREASURER	2.00	Officer Director	$0	$0	$0
AXEL BEERS	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF ACIDO PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN CORPUZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ROLEEN COSMA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALYSSA NAVA	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY SOMERA	BOARD MEMBER	2.00	Director	$0	$0	$0
KASSEL TAEZA-VINCENT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARNELLI JOY B ULEP	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC ARQUERO	EXECUTIVE DIRECTOR	40.00	Director	$24,036	$0	$24,036

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	$527,971	$98,394	$430,147	$429,577

KAIBIGAN NG LAHAINA