MOLOKAI LAND TRUST (EIN 204915071) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

RICHARD A COOKE III

Phone

8085535626

Tax Period

2023-07-01 to 2024-06-30

MOLOKAI LAND TRUST, founded in 2006, is a small nonprofit in the Environment sector that reported $920K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 42% operating margin.

Mission

THE MISSION OF MOLOKA`I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA`I, AND TO PROMOTE, EDUCATE, AND PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND FOR THE BENEFIT OF THE FUTURE GENERATIONS OF MOLOKA`I, PARTICULARLY NATIVE HAWAIIAN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $907,333

Program Service Revenue $0

Investment Income $12,278

Other Revenue $325

TOTAL REVENUE $919,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,874

Fundraising Expenses $31,296

Program Expenses $371,768

Other Expenses $293,123

TOTAL EXPENSES $536,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,936	$603,867	+0.5%
Expenses	$536,997	$515,012	+0.0%
Net Income	$382,939	$88,855	+3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

702

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

$105,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD A COOKE III	PRESIDENT	1.50	Officer Director	$0	$0	$0
JASON GAMIAO	VICE-PRESIDE	1.50	Officer Director	$0	$0	$0
NADINE AKIONA	TREASURER	1.50	Officer Director	$0	$0	$0
CHERYL CORBIELL	SECRETARY	1.50	Officer Director	$0	$0	$0
OPUULANI ALBINO	DIRECTOR	1.50	Director	$0	$0	$0
LUANN CEFOLA	DIRECTOR	1.50	Director	$0	$0	$0
NATHAN IGNACIAO	DIRECTOR	1.50	Director	$0	$0	$0
DAVIANNA MCGREGOR	DIRECTOR	1.50	Director	$0	$0	$0
PATRICIA LUCAS	DIRECTOR	1.50	Director	$0	$0	$0
WILLIAM HAASE	EXECUTIVE DI	40.00	Officer	$96,681	$8,558	$105,239

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
2025	No data	No data	No data	No data
2024	$919,936	$536,997	$5,513,084	$382,939
2023	$603,867	$515,012	$5,043,466	$88,855
2022	$688,766	$531,544	$4,260,413	$157,222
2021	$540,311	$453,256	$4,140,559	$87,055
2020	$445,687	$438,854	$4,123,575	$6,833
2019	$345,694	$445,386	$4,000,448	$-99,692
2018	$386,528	$420,448	$3,773,377	$-33,920

MOLOKAI LAND TRUST