PAPAHANA KUAOLA (EIN 202565007) - 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

2006

Legal Domicile

Principal Officer

MAHEALANI MERRYMAN

Phone

8084477694

Tax Period

2023-01-01 to 2023-12-31

PAPAHANA KUAOLA, founded in 2006, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 15% operating margin.

Mission

TO CREATE QUALITY EDUCATIONAL PROGRAMS FOCUSED ON ENVIRONMENTAL RESTORATION AND ECONOMIC SUSTAINABILITY FULLY INTEGRATED WITH HAWAIIAN KNOWLEDGE.

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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 $1,217,672

Program Service Revenue $125,462

Investment Income $0

Other Revenue $247,836

TOTAL REVENUE $1,590,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,024

Fundraising Expenses $0

Program Expenses $965,624

Other Expenses $362,001

TOTAL EXPENSES $1,345,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,590,970	$1,207,063	+0.3%
Expenses	$1,345,025	$1,211,065	+0.1%
Net Income	$245,945	$-4,002	-62.5%

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

Volunteers

3045

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

$192,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALONA TANNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT DOMINGO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HAWLEY IONA	TREASURER	1.00	Officer Director	$0	$0	$0
HIILEI KAWELO	SECRETARY	1.00	Officer Director	$0	$0	$0
MAHEALANI MERRYMAN	CO-EXEC DIRE	40.00	Officer	$89,806	$7,260	$97,066
MATTHEW SCHIRMAN	CO-EXEC DIRE	40.00	Officer	$30,500	$1,178	$31,678
DONNA TUISAMATA	FISCAL MANAG	40.00	Officer	$56,498	$7,260	$63,758

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	No data	No data	No data	No data
2023	$1,590,970	$1,345,025	$843,812	$245,945
2022	$1,217,635	$1,270,777	$562,126	$-53,142
2022	$1,207,063	$1,211,065	$590,471	$-4,002
2021	$1,078,795	$1,265,593	$537,699	$-186,798
2021	$1,170,681	$1,251,073	$585,889	$-80,392
2020	$1,231,844	$1,283,630	$695,158	$-51,786
2019	$1,299,937	$1,319,909	$481,912	$-19,972
2019	$1,307,239	$1,319,908	$489,215	$-12,669
2018	$1,301,605	$1,278,871	$488,900	$22,734
2018	$1,293,936	$1,294,675	$465,427	$-739

PAPAHANA KUAOLA