North Kohala Community Resource Center

North Kohala Community Resource Center shows strong asset growth and zero officer compensation in latest filing.

EIN: 20553251 · Hawi, HI · NTEE: S20 · Updated: 2026-03-28

$748KRevenue

$3.1MAssets

92/100Mission Score (Excellent)

S20

About North Kohala Community Resource Center

North Kohala Community Resource Center (EIN: 20553251) is a nonprofit organization based in Hawi, HI, classified under NTEE code S20. The organization reported total revenue of $748K and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of North Kohala Community Resource Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

The North Kohala Community Resource Center demonstrates strong financial health and a consistent commitment to its mission, as evidenced by its IRS 990 filings. In the latest reported period (202312), the organization reported revenues of $630,645 against expenses of $555,634, resulting in a surplus that contributed to a significant increase in assets to $3,075,098. This substantial asset growth, particularly from $322,195 in 202212, indicates effective financial management and potentially successful fundraising or investment activities. The organization consistently reports 0% officer compensation, which is a strong indicator of transparency and a focus on directing funds towards programs rather than executive salaries. While specific program spending ratios are not provided in the summary data, the consistent surpluses and lack of liabilities in most years suggest efficient use of funds.

The organization's financial stability is further underscored by its history of managing expenses within or close to its revenue, avoiding significant deficits over the past decade. The dramatic increase in assets in the 202312 period, coupled with zero liabilities, positions the center well for future program delivery. The consistent reporting of 0% officer compensation across all available filings highlights a strong commitment to transparency regarding executive pay and suggests that leadership may be volunteer-based or compensated through other means not classified as officer compensation, which is a positive sign for donor confidence. Overall, the North Kohala Community Resource Center appears to be a financially sound and transparent organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates North Kohala Community Resource Center with a Mission Score of 92 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: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, North Kohala Community Resource Center allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers or that officers are volunteers, which is highly favorable for directing funds to programs.

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 North Kohala Community Resource Center's IRS 990 filings:

Lack of detailed spending breakdown in summary data prevents precise program efficiency assessment.

Strengths

The following positive indicators were identified for North Kohala Community Resource Center:

Consistent reporting of 0% officer compensation across all filings.
Significant asset growth in the latest reporting period (202312) to $3,075,098.
Maintained low to zero liabilities in most reporting periods, indicating strong financial management.
Consistent revenue generation over $500,000 annually, demonstrating stable funding.
Positive net income (revenue exceeding expenses) in most recent years, contributing to financial stability.

Frequently Asked Questions about North Kohala Community Resource Center

How did North Kohala Community Resource Center's assets increase so dramatically from $322,195 in 2022 to $3,075,098 in 2023?

The provided data shows a significant jump in assets. This could be due to a large donation, a successful capital campaign, or the acquisition of a major asset. Further investigation into the full 990 filing for 2023 would be needed to identify the specific cause.

What specific programs does the North Kohala Community Resource Center fund with its revenue?

The NTEE code S20 indicates 'Community Foundations', suggesting a broad range of community support. To understand specific programs, one would need to review the organization's website or the program service accomplishments section of their full IRS 990 forms.

Does the organization have any paid staff, given the 0% officer compensation?

While officer compensation is reported as 0%, this does not preclude the organization from having paid staff for program delivery or administrative functions. The 0% specifically refers to compensation for officers, directors, trustees, and key employees. The full 990 would detail other salaries and wages.

Filing History

IRS 990 filing history for North Kohala Community Resource Center showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), North Kohala Community Resource Center's revenue has declined by 47.6%, moving from $1.2M to $631K. Total assets increased by 1366.5% over the same period, from $210K to $3.1M. Total functional expenses fell by 53.7%, from $1.2M to $556K. In its most recent filing year (2023), North Kohala Community Resource Center reported a surplus of $75K, with revenue exceeding expenses.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$631K	$556K	$3.1M	$0	—	—
2022	$482K	$549K	$322K	$457	—	View 990
2021	$665K	$614K	$389K	$0	—	View 990
2020	$925K	$864K	$337K	$0	—	View 990
2019	$627K	$643K	$276K	$874	—	View 990
2018	$702K	$670K	$293K	$1K	—	View 990
2017	$691K	$700K	$260K	$0	—	—
2016	$598K	$595K	$268K	$0	—	View 990
2015	$709K	$679K	$266K	$1K	—	View 990
2014	$664K	$600K	$236K	$525	—	View 990
2013	$505K	$496K	$172K	$504	—	View 990
2012	$339K	$386K	$163K	$0	—	View 990
2011	$1.2M	$1.2M	$210K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $631K, expenses of $556K, and assets of $3.1M (revenue +30.9% year-over-year).
2022: Revenue of $482K, expenses of $549K, and assets of $322K (revenue -27.6% year-over-year).
2021: Revenue of $665K, expenses of $614K, and assets of $389K (revenue -28.1% year-over-year).
2020: Revenue of $925K, expenses of $864K, and assets of $337K (revenue +47.6% year-over-year).
2019: Revenue of $627K, expenses of $643K, and assets of $276K (revenue -10.8% year-over-year).
2018: Revenue of $702K, expenses of $670K, and assets of $293K (revenue +1.6% year-over-year).
2017: Revenue of $691K, expenses of $700K, and assets of $260K (revenue +15.7% year-over-year).
2016: Revenue of $598K, expenses of $595K, and assets of $268K (revenue -15.7% year-over-year).
2015: Revenue of $709K, expenses of $679K, and assets of $266K (revenue +6.7% year-over-year).
2014: Revenue of $664K, expenses of $600K, and assets of $236K (revenue +31.5% year-over-year).
2013: Revenue of $505K, expenses of $496K, and assets of $172K (revenue +48.9% year-over-year).
2012: Revenue of $339K, expenses of $386K, and assets of $163K (revenue -71.9% year-over-year).
2011: Revenue of $1.2M, expenses of $1.2M, and assets of $210K.

Data Sources and Methodology

This transparency report for North Kohala Community Resource Center 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.