KAWAIAHAO CHURCH TRUST (EIN 996044333) - 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

1993

Legal Domicile

Principal Officer

BANK OF HAWAII

Phone

8086944399

Tax Period

2024-01-01 to 2024-12-31

KAWAIAHAO CHURCH TRUST, founded in 1993, is a small nonprofit in the Religion sector that reported $429K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 29% operating margin.

Mission

THE ORGANIZATION DISTRIBUTES FUNDS TO OR FOR THE BENEFIT OF KAWAIAHAO CHURCH, A HAWAII ELEEMOSYNARY CORPORATION, FOR THE PURPOSES OF MAINTAINING, RECONSTRUCTING, RENOVATING, REPAIRING AND PRESERVING THE MAIN CHURCH BUILDING KNOWN AS KAWAIAHAO CHURCH. FUNDS MAY ALSO BE DISTRIBUTED TO KAWAIAHAO CHURCH BUILDING AS A RELIGIOUS AND HISTORICAL SITE.

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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 $0

Program Service Revenue $0

Investment Income $428,675

Other Revenue $0

TOTAL REVENUE $428,675

Expense Breakdown

Grants Paid $241,560

Salaries & Benefits $42,740

Fundraising Expenses $0

Program Expenses $241,560

Other Expenses $21,512

TOTAL EXPENSES $305,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,675	$208,363	+1.1%
Expenses	$305,812	$573,752	-0.5%
Net Income	$122,863	$-365,389	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	N/A		$42,740	$0	$42,740

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	$428,675	$305,812	$3,464,525	$122,863
2023	$208,363	$573,752	$3,341,664	$-365,389
2022	$329,297	$729,133	$3,707,447	$-399,836
2021	$273,576	$142,041	$4,106,891	$131,535
2020	$303,777	$60,031	$3,975,892	$243,746

KAWAIAHAO CHURCH TRUST