PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION (EIN 237302826) - 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

1971

Legal Domicile

Phone

8088266687

Tax Period

2023-07-01 to 2024-06-30

PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION, founded in 1971, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TO ENHANCE AND PROTECT THE DESIRABILITY AND ATTRACTIVENESS OF THE LAND LOCATED IN THE TOWN OF PRINCEVILLE ISLAND OF KAUAI, STATE OF HAWAII, FOR THE MUTUAL BENEFIT AND PROTECTION OF THE COMMUNITY

🔒

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 $0

Program Service Revenue $1,895,178

Investment Income $167,358

Other Revenue $0

TOTAL REVENUE $2,062,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,473

Fundraising Expenses $0

Program Expenses $1,440,281

Other Expenses $1,450,078

TOTAL EXPENSES $2,016,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,536	$2,407,965	-0.1%
Expenses	$2,016,551	$1,406,414	+0.4%
Net Income	$45,985	$1,001,551	-1.0%

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

N/A

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
Maylene Jackson	Treasurer	10.00	Officer Director	$0	$0	$0
Dale Sands	Vice President	10.00	Officer Director	$0	$0	$0
Patti Thiele	President	15.00	Officer Director	$0	$0	$0
Duncan Forgey	Director	N/A	Director	$0	$0	$0
Isaiah Francis	Secretary	N/A	Officer 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
2024	$2,062,536	$2,016,551	$6,676,482	$45,985
2024	No data	No data	No data	No data
2023	$2,407,965	$1,406,414	$4,216,312	$1,001,551
2022	$2,674,404	$2,417,423	$3,458,042	$256,981
2021	$1,727,465	$1,974,051	$3,601,358	$-246,586
2020	$2,467,505	$2,475,354	$3,215,932	$-7,849

PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION