Malama Na Apapa

EIN: 205866464 501(c)(3) Environment

Anahola, HI

Total Revenue
$265,256
Total Expenses
$282,320
Total Assets
$22,102
Net Assets
$-3,341
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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
HI
Principal Officer
Joseph Scott Bacon
Phone
8084820683
Tax Period
2020-01-01 to 2020-12-31

Malama Na Apapa, founded in 2006, is a small nonprofit in the Environment sector that reported $265K in total revenue in fiscal year 2020.

Mission

TO PRESERVE, SUSTAIN AND RESTORE VALUABLE CORAL REEF ECOSYSTEMS IN HAWAII.

Program Service Accomplishments

Program 1
Expenses: $274,173

Marine Debris Cleanup and Reef Monitoring - Through a grant provided by the Cares Act Malama Na Apapa was able to hire 22 staff memebers and coordinate 1160 volunteers to cleanup debris deposited...

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Marine Debris Cleanup and Reef Monitoring - Through a grant provided by the Cares Act Malama Na Apapa was able to hire 22 staff memebers and coordinate 1160 volunteers to cleanup debris deposited during the 2018 and 2019 flood events on the north shore of Kauai.

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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 (2020)

Revenue Breakdown

Contributions & Grants $265,256
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $265,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,037
Fundraising Expenses $0
Program Expenses $274,173
Other Expenses $26,283
TOTAL EXPENSES $282,320

Year-over-Year Comparison

2020 2019 Change
Revenue $265,256 N/A N/A
Expenses $282,320 N/A N/A
Net Income $-17,064 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
23
Volunteers
1160

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
1
$10,000
Total Directors
5
$10,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Scott Bacon Director 40.00
Officer Director
$10,000 $0 $10,000
Howatt P King Director 0.00
Director
$0 $0 $0
Larry Widhelm Director 0.00
Director
$0 $0 $0
Makana Bacon Director 0.00
Director
$0 $0 $0
Inoa Aniu Director 0.00
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
2020 $265,256 $282,320 $22,102 $-17,064
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