Kauai Island Utility Cooperative is a 501(c)(12) organization based in Lihue, Hawaii, registered in 2002, with $191,634,829 in FY2024 revenue. CharityIndex grades it A.
Revenue (FY2024)
$191.6M
▲ 11.3% vs prior year
Membership median: $185K
Expenses (FY2024)
$191.6M
Net assets
$146.6M
Employees
149
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Kauai Island Utility Cooperative— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Kauai Island Utility Cooperative: 9 mo reserves · +0% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Kauai Island Utility Cooperative: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Kauai Island Utility Cooperative: 3 of 5 disclosure signals earns a B on this criterion. See the exact thresholds →
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Provide power to our members in a conservative and sustainable manner.
Revenue grew from $185.9M (FY2013) to $191.6M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
0.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$419.4M
Total liabilities
$272.8M
Net assets
$146.6M
Salaries & benefits
$2.9M
1% of expenses
Board members
9
9 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $191,634,829▲11.3% | $191,634,829▲11.3% | $146,603,231▲5.5% | $419,381,972▼0.9% | 990 |
| 2023 | $172,180,326▼2.0% | $172,180,326▼2.0% | $139,000,882▲3.1% | $423,134,177▼0.1% | 990 |
| 2022 | $175,641,835▲9.4% | $175,641,835▲9.4% | $134,776,827▲0.8% | $423,743,821▲7.2% | 990 |
| 2021 | $160,477,070▲9.8% | $160,477,070▲9.8% | $133,744,130▲5.7% | $395,344,357▲6.6% | 990 |
| 2020 | $146,109,605▼6.5% | $146,109,605▼6.5% | $126,516,351▲5.2% | $370,739,170▲6.8% | 990 |
| 2019 | $156,287,696▼5.4% | $156,287,696▼4.8% | $120,269,957▲4.0% | $347,042,029▼1.5% | 990 |
| 2018 | $165,166,646▲10.2% | $164,101,149▲14.8% | $115,659,071▲4.6% | $352,331,530▲5.4% | 990 |
| 2017 | $149,824,318▲2.7% | $142,919,564▼0.8% | $110,549,562▲7.3% | $334,347,463▼1.9% | 990 |
| 2016 | $145,838,884▲0.1% | $144,066,527▼1.1% | $102,980,938▲6.7% | $340,756,263▼7.9% | 990 |
| 2015 | $145,643,189▼19.4% | $145,628,525▼16.6% | $96,528,528▲3.8% | $370,168,884▲5.5% | 990 |
| 2014 | $180,637,674▼2.9% | $174,525,586▼2.5% | $93,019,262▲9.1% | $350,986,075▲7.4% | 990 |
| 2013 | $185,940,552 | $178,963,644▲0.4% | $85,289,477▲8.6% | $326,862,040▲3.7% | 990 |
| 2012 | — | $178,180,344▲2.6% | $78,546,204▲13.3% | $315,124,007▲5.3% | 990 |
| 2011 | — | $173,675,440▲19.0% | $69,347,485▲13.8% | $299,191,029▲3.8% | 990 |
| 2010 | — | $145,979,808 | $60,918,555 | $288,143,960 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: David Bissell — $780,695 (0.41% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| David Bissell | Ceo | 50 | $780,695 |
| Brad Rockwell | Chief of Operations | 50 | $341,757 |
| Stacie Dellamano | Financial Vp & Cfo | 55 | $287,364 |
| Beth Amaro | Member Services & Communications | 40 | $260,636 |
| Kylan Haumea | Primary Troubleshooter | 50 | $242,359 |
| Elizabeth Ubay | Hr & Safety Manager | 45 | $238,286 |
| Cameron Kruse | Engineering Manager | 50 | $225,498 |
| John Cox | T&d Manager | 50 | $223,992 |
| Richard Vetter | Port Allen Station Manager | 45 | $214,513 |
| Tom Yamamoto | Primary Troubleperson | 50 | $210,278 |
| Christopher Yuh | Manager Finance, Risk & Analytics | 50 | $205,539 |
| Peter Yukimura | Treasurer | 10 | $19,641 |
| Teofilo Tacbian | Director | 5 | $18,528 |
| Allan Smith | Chairman | 10 | $18,005 |
| Jan Tenbruggencate | Vice Chair | 15 | $15,804 |
| Jim Mayfield | Director | 6 | $15,264 |
| Calvin Murashige | Secretary | 11 | $14,733 |
| David Iha | Director | 10 | $12,009 |
| Michael Yamane | Director | 2 | $9,318 |
| Dee Crowell Until 092024 | Director | 12 | $9,227 |
| Contractor | Services | Paid |
|---|---|---|
| Premium Utility Contractor LLC | Line Construction & Removal, Tree Trimmi | $2,736,741 |
| Archipelago Research & Conservation LLC | Ecological Services | $2,436,423 |
| Hallux Ecosystem Restoration LLC | Predator Control Services | $1,774,625 |
| Asplundh Tree Expert Co | Tree Trimming Services | $1,499,021 |
| Henkels and Mccoy Inc | Line Construction & Removal | $1,237,936 |
4 grants to Kauai Island Utility Cooperative totaling $29K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| National Rural Utilities Cooperative Finance Corp | Educational fund- youth education programs | 2024 | $5,500 |
| National Rural Utilities Cooperative Finance Corp | Educational fund-youth education programs | 2023 | $5,500 |
| National Rural Utilities Cooperative Finance Corp | Educational fund-nreca youth tour of washington, dc | 2020 | $8,800 |
| National Rural Utilities Cooperative Finance Corp | Education fund - kiuc zaps energy classroom/youth tour | 2015 | $8,800 |
1 grant totaling $26K in FY2024. All grants made by Kauai Island Utility Cooperative →
| Recipient | Purpose | Amount |
|---|---|---|
| Kauai United Way | Charitable giving | $26,233 |
Explore more
Data for Kauai Island Utility Cooperative (EIN 99-0346113) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.