Kauai Planning & Action Alliance Inc
Kauai Planning & Action Alliance Inc shows growing assets and no officer compensation, despite fluctuating annual revenues.
EIN: 201579949 · Lihue, HI · NTEE: S20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $492K |
| Total Expenses | $667K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $700,000. |
| Net Assets | $178K |
| Transparency Score | 85/100 |
Is Kauai Planning & Action Alliance Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kauai Planning & Action Alliance Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kauai Planning & Action Alliance Inc
Kauai Planning & Action Alliance Inc (EIN: 201579949) is a nonprofit organization based in Lihue, HI, classified under NTEE code S20. The organization reported total revenue of $492K and total assets of $38K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kauai Planning & Action Alliance Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kauai Planning & Action Alliance Inc is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $739K |
| Total Expenses | $667K |
| Surplus / Deficit | +$73K |
| Total Assets | $179K |
| Total Liabilities | $1K |
| Net Assets | $178K |
| Operating Margin | 9.8% |
| Debt-to-Asset Ratio | 0.6% |
| Months of Reserves | 3.2 months |
Financial Health Grade: A
In 2023, Kauai Planning & Action Alliance Inc reported a surplus of $73K with revenue exceeding expenses, holds 3.2 months of operating reserves (adequate), has a debt-to-asset ratio of 0.6% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kauai Planning & Action Alliance Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +42.7% | +29.5% | +66.1% |
| 2022 | +87.4% | +17.5% | +5.5% |
| 2021 | -55.0% | -24.7% | -66.6% |
| 2020 | +70.4% | +110.0% | +32.7% |
| 2019 | +39.1% | +13.2% | +45.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kauai Planning & Action Alliance Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Kauai Planning & Action Alliance Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $73K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all 13 available filings, indicating that no salaries or benefits are paid to officers, which is highly unusual for an organization with revenues reaching over $700,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Kauai Planning & Action Alliance Inc's IRS 990 filings:
- Fluctuating revenue and occasional deficit spending (e.g., 2021, 2015, 2014) could indicate inconsistent funding or project management challenges.
- Lack of detailed functional expense breakdown in summary data prevents a precise assessment of program vs. administrative spending efficiency.
Strengths
The following positive indicators were identified for Kauai Planning & Action Alliance Inc:
- Consistent reporting of 0% officer compensation demonstrates a strong commitment to mission over executive pay.
- Positive net income and asset growth in recent years (2022, 2023) indicate improved financial health and sustainability.
- Long history of IRS 990 filings (13 periods) shows a commitment to transparency and compliance.
- Significant revenue growth in 2023 ($739,356) compared to previous years suggests increasing support and activity.
Frequently Asked Questions about Kauai Planning & Action Alliance Inc
Is Kauai Planning & Action Alliance Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Kauai Planning & Action Alliance Inc (EIN: 201579949) some concerns. Mission Score: 85/100. 2 red flags identified, 4 strengths noted.
How does Kauai Planning & Action Alliance Inc spend its money?
Kauai Planning & Action Alliance Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Kauai Planning & Action Alliance Inc tax-deductible?
Kauai Planning & Action Alliance Inc is registered as a tax-exempt nonprofit (EIN: 201579949). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Kauai Planning & Action Alliance Inc CEO make?
Kauai Planning & Action Alliance Inc's highest-compensated officer earns $700,000. annually. The organization reported $492K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Kauai Planning & Action Alliance Inc's spending goes to programs?
Kauai Planning & Action Alliance Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kauai Planning & Action Alliance Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Kauai Planning & Action Alliance Inc is above average for NTEE category S20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kauai Planning & Action Alliance Inc located?
Kauai Planning & Action Alliance Inc is headquartered in Lihue, Hawaii and files with the IRS under EIN 201579949. It is classified under NTEE code S20.
How many years of IRS 990 filings does Kauai Planning & Action Alliance Inc have?
Kauai Planning & Action Alliance Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $492K in total revenue.
Is Kauai Planning & Action Alliance Inc financially stable?
Yes, the organization appears to be financially stable, particularly in recent years. In 2023, it reported a significant surplus of $72,699 ($739,356 revenue - $666,657 expenses) and assets grew to $179,302, indicating a healthy financial position.
How does the organization manage executive compensation?
Kauai Planning & Action Alliance Inc consistently reports $0 in officer compensation across all 13 available IRS 990 filings, suggesting a volunteer-led executive structure or that compensation is categorized differently, which is a strong indicator of directing funds to programs.
Has the organization experienced financial deficits?
Yes, the organization has experienced periods of deficit spending, notably in 2021 where expenses ($437,911) significantly exceeded revenue ($276,459), and in 2015 and 2014. However, recent years (2022, 2023) show positive net income.
What is the trend in the organization's assets?
The organization's assets have shown a positive trend in recent years, increasing from $102,343 in 2021 to $179,302 in 2023, indicating growth in its financial reserves and capacity.
Filing History
IRS 990 filing history for Kauai Planning & Action Alliance Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kauai Planning & Action Alliance Inc's revenue has grown by 98.2%, moving from $373K to $739K. Total assets increased by 311.2% over the same period, from $44K to $179K. Total functional expenses rose by 56%, from $427K to $667K. In its most recent filing year (2023), Kauai Planning & Action Alliance Inc reported a surplus of $73K, with revenue exceeding expenses. The organization holds $1K in liabilities against $179K in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $178K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $739K | $667K | $179K | $1K | — | — |
| 2022 | $518K | $515K | $108K | $2K | — | View 990 |
| 2021 | $276K | $438K | $102K | $275 | — | View 990 |
| 2020 | $615K | $581K | $307K | $43K | — | — |
| 2019 | $361K | $277K | $231K | $1K | — | View 990 |
| 2018 | $259K | $245K | $159K | $13K | — | View 990 |
| 2017 | $218K | $149K | $132K | $1K | — | View 990 |
| 2016 | $162K | $154K | $63K | $1K | — | View 990 |
| 2015 | $182K | $262K | $64K | $1K | — | View 990 |
| 2014 | $368K | $419K | $145K | $1K | — | View 990 |
| 2013 | $781K | $776K | $199K | $5K | — | View 990 |
| 2012 | $781K | $632K | $210K | $20K | — | View 990 |
| 2011 | $373K | $427K | $44K | $3K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $739K, expenses of $667K, and assets of $179K (revenue +42.7% year-over-year).
- 2022: Revenue of $518K, expenses of $515K, and assets of $108K (revenue +87.4% year-over-year).
- 2021: Revenue of $276K, expenses of $438K, and assets of $102K (revenue -55.0% year-over-year).
- 2020: Revenue of $615K, expenses of $581K, and assets of $307K (revenue +70.4% year-over-year).
- 2019: Revenue of $361K, expenses of $277K, and assets of $231K (revenue +39.1% year-over-year).
- 2018: Revenue of $259K, expenses of $245K, and assets of $159K (revenue +18.8% year-over-year).
- 2017: Revenue of $218K, expenses of $149K, and assets of $132K (revenue +34.9% year-over-year).
- 2016: Revenue of $162K, expenses of $154K, and assets of $63K (revenue -11.1% year-over-year).
- 2015: Revenue of $182K, expenses of $262K, and assets of $64K (revenue -50.5% year-over-year).
- 2014: Revenue of $368K, expenses of $419K, and assets of $145K (revenue -52.9% year-over-year).
- 2013: Revenue of $781K, expenses of $776K, and assets of $199K (revenue +-0.0% year-over-year).
- 2012: Revenue of $781K, expenses of $632K, and assets of $210K (revenue +109.3% year-over-year).
- 2011: Revenue of $373K, expenses of $427K, and assets of $44K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kauai Planning & Action Alliance Inc:
Data Sources and Methodology
This transparency report for Kauai Planning & Action Alliance Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.