HAWAII CONSERVATION ALLIANCE FOUND… - Form 990 Financial Data

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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

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

FOUNDED IN 2006, THE HAWAI'I CONSERVATION ALLIANCE FOUNDATION ("HCAF") IS A 501(C)(3) NON-PROFIT WITH THE PURPOSE AND MISSION TO SUPPORT AND ADVANCE THE CAPACITY BUILDING, NATIVE ECOSYSTEM AND BIOCULTURAL CONSERVATION WORK OF THE HAWAI'I CONSERVATION ALLIANCE ("HCA") THROUGH FUNDRAISING, ADVOCACY, AND STRATEGIC OUTREACH AND COMMUNICATIONS.

Program Service Accomplishments

Program 1

Expenses: $925,250 Revenue: $385,229

HCAF HOSTED THE 2023 HAWAI'I CONSERVATION CONFERENCE WITH OVER 1100 PROFESSIONAL ATTENDEES. ADDITIONALLY, THE HCAF CONTINUED IMPLEMENTATION OF THE CONSERVATION CAREER COMPASS PROGRAM TO SUPPORT...

HCAF HOSTED THE 2023 HAWAI'I CONSERVATION CONFERENCE WITH OVER 1100 PROFESSIONAL ATTENDEES. ADDITIONALLY, THE HCAF CONTINUED IMPLEMENTATION OF THE CONSERVATION CAREER COMPASS PROGRAM TO SUPPORT STUDENTS AND EMERGING PROFESSIONALS IN NAVIGATING THEIR CAREER PATHWAYS. THE HCAF CONTINUED THE AHUPUAA ACCELERATOR INITIATIVE TO SUPPORT PLACE-BASED STEWARDSHIP INCLUDING COORDINATING A PEER-TO-PEER LEARNING COHORT AND SUPPORTED THE LAUKAHI NETWORK TO COORDINATE NATIVE PLANT CONSERVATION.

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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 $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

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

$107,532

Total Directors

Key Employees

Highest Compensated

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

HAWAII CONSERVATION ALLIANCE FOUNDATION