HAWAII CONSERVATION ALLIANCE FOUNDATION

EIN: 205591648 501(c)(3) Environment

HONOLULU, HI

Total Revenue
$807,330
Total Expenses
$1,057,730
Total Assets
$1,621,402
Net Assets
$1,590,911
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
HI
Principal Officer
RANDALL KENNEDY
Phone
8089447417
Tax Period
2023-01-01 to 2023-12-31

HAWAII CONSERVATION ALLIANCE FOUNDATION, founded in 2006, is a small nonprofit in the Environment sector that reported $807K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE HAWAII CONSERVATION ALLIANCE FOUNDATION'S ("HCAF") PURPOSE IS TO SECURE FINANCIAL RESOURCES FOR AND IMPLEMENT PROGRAMS AND ACTIVITIES THAT SUPPORT THE GOALS OF THE HAWAII CONSERVATION ALLIANCE, INCLUDING BUILDING CAPACITY WITH THE CONSERVATION FIELD AND WITHIN COMMUNITIES AND IMPROVING THE PRACTICE OF BIOCULTURAL RESOURCE STEWARDSHIP THROUGH KNOWLEDGE SHARING AND COLLABORATIVE ACTION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $410,903
Program Service Revenue $385,229
Investment Income $10,777
Other Revenue $421
TOTAL REVENUE $807,330

Expense Breakdown

Grants Paid $200,998
Salaries & Benefits $107,532
Fundraising Expenses $0
Program Expenses $925,250
Other Expenses $749,200
TOTAL EXPENSES $1,057,730

Year-over-Year Comparison

2023 2022 Change
Revenue $807,330 $1,071,915 -0.2%
Expenses $1,057,730 $834,525 +0.3%
Net Income $-250,400 $237,390 -2.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
40

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
3
$107,532
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL KENNEDY PRESIDENT 1.00
Officer Director
$0 $0 $0
BRYAN HARRY SECRETARY/TR 1.00
Officer Director
$0 $0 $0
PAUL J CONRY DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER PUTTOCK DIRECTOR 1.00
Director
$0 $0 $0
NEIL HANNAHS DIRECTOR 1.00
Director
$0 $0 $0
EMMA ANDERS EXECUTIVE DI 40.00
Officer
$107,532 $0 $107,532
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 $807,330 $1,057,730 $1,621,402 $-250,400
2022 $1,071,915 $834,525 $1,856,280 $237,390
2021 $954,081 $615,253 $1,623,088 $338,828
2020 $520,643 $524,769 $1,319,381 $-4,126
2019 $939,760 $487,964 $1,293,184 $451,796
2018 $865,062 $474,852 $851,117 $390,210
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