MALIE FOUNDATION (EIN 205148091) - 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

S Maka Herrod

Phone

8086511868

Tax Period

2021-01-01 to 2021-12-31

MALIE FOUNDATION, founded in 2006, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $30K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 77% operating deficit.

Mission

The Mission: To provide events that educate, promote, preserve and perpetuate the Hawaiian culture through its various activities for all people.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $30,214

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,214

Expense Breakdown

Grants Paid $27,621

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,154

Other Expenses $25,880

TOTAL EXPENSES $53,501

Year-over-Year Comparison

	2021	2020	Change
Revenue	$30,214	$49,426	-0.4%
Expenses	$53,501	$61,793	-0.1%
Net Income	$-23,287	$-12,367	+0.9%

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

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
WILBERT KOA TAI HOOK	PRESIDENT	2.00	Officer	$0	$0	$0
Chanel Flores	VP	2.00	Officer	$0	$0	$0
W Kahanu Smith	Sec/Treasurer	2.00	Officer	$0	$0	$0
S Maka Herrod	Exec Dir	2.00	Director	$0	$0	$0
Iwa Dawbarn	DIRECTOR	2.00	Director	$0	$0	$0
Hoku Cabebe	DIRECTOR	2.00	Director	$0	$0	$0
Kawika Aipoalani	Director	2.00	Director	$0	$0	$0
Auli'i Herrod	Director	2.00	Director	$0	$0	$0
Mako Wai'ale'ale	Director	2.00	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
2021	$30,214	$53,501	No data	$-23,287
2019	$157,507	$107,946	No data	$49,561
2018	$207,785	$164,366	No data	$43,419

MALIE FOUNDATION