HANALEI WATERSHED HUI

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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

2003

Legal Domicile

Principal Officer

MIGUEL DIONISIO GODINEZ

Phone

8088261985

Tax Period

2023-01-01 to 2023-12-31

HANALEI WATERSHED HUI, founded in 2003, is a small nonprofit in the Environment sector that reported $444K in total revenue in fiscal year 2023. Revenue surged 778% from the prior year, signaling strong growth momentum. Expenses of $843K exceeded revenue, resulting in a 90% operating deficit.

Mission

TO ASSESS AND PRESERVE HANALEI WATERSHED RESOURCES GUIDED BY HAWAIIAN AND OTHER PRINCIPLES OF SUSTAINABILITY, STEWARDSHIP, INTEGRITY, BALANCE, COOPERATION, ALOHA, CULTURAL EQUITY AND MUTUAL RESPECT.

Program Service Accomplishments

Program 1

Expenses: $814,353

HWH COORDINATES THE HANALEI MAKAI WATCH, A PROGRAM THAT PROVIDES VOLUNTEER SUPPORT TO THE HAWAII DEPT OF LAND & NATURAL RESOURCES ENFORCEMENT OF COASTAL RESOURCE REGULATIONS. HWH COMPLETED THE...

HWH COORDINATES THE HANALEI MAKAI WATCH, A PROGRAM THAT PROVIDES VOLUNTEER SUPPORT TO THE HAWAII DEPT OF LAND & NATURAL RESOURCES ENFORCEMENT OF COASTAL RESOURCE REGULATIONS. HWH COMPLETED THE HANALEI WATERSHED FLOOD MITIGATION PROJECT WHICH CREATED THE HYDRAULIC/HYDROLOGIC MODEL OF THE HANALEI BASIN. THE FLOOD MITIGATION PROJECT WAS PRESENTED AT A STATEWIDE WETLANDS CONFERENCE. HWH CREATED A COMMUNITY DISASTER RESILIENCE ACTION PLAN FOR THE NORTH SHORE OF KAUAI FROM HANALEI TO HAENA. HWH CONTINUES TO COORDINATE 27 YEARS OF RESEARCH OF THE HANALEI BAY REEF ECOSYSTEM. HWH IS ALSO WORKING WITH THE FISH & WILDLIFE FOUNDATION TO PROTECT WILDLIFE HABITAT FROM FLOODING. HWH PROVIDES OUTREACH & EDUCATION ABOUT WATERSHED AND MARINE RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $443,989

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $443,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $814,353

Other Expenses $842,561

TOTAL EXPENSES $842,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,989	$50,565	+7.8%
Expenses	$842,561	$240,749	+2.5%
Net Income	$-398,572	$-190,184	+1.1%

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

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
MIGUEL DIONISIO GODINEZ	PRESIDENT 20	2.00	Officer Director	$0	$0	$0
CARL IMPARATO	PRES/TREASUR	2.00	Officer Director	$0	$0	$0
MICHAEL MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0

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
2023	$443,989	$842,561	$411,980	$-398,572
2022	$50,565	$240,749	$487,118	$-190,184
2021	$858,042	$240,978	$654,274	$617,064