Livable Hawaii Kai Hui

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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

2004

Legal Domicile

Phone

8088648081

Tax Period

2023-01-01 to 2023-12-31

Livable Hawaii Kai Hui, founded in 2004, is a micro nonprofit in the Environment sector that reported $89K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 138% operating deficit.

Mission

Our mission is to uphold the integrity of the East Honolulu Sustainable CommunitiesPlan which sets guidelines for sensible development respectful of Hawaiian culturaland natural resources that make East Honolulu a unique place to live. Protection ofland through stewardship or acquisition and connecting community to said lands via education, conservation, and volunteerism engagement.

Program Service Accomplishments

Program 1

Expenses: $58,183

Nursery: New expansion master land plan provided to Kamehameha Schools. Lease renewal discussion on hold per landowner thus all community programs were shut down through May 2023. No new edible...

Nursery: New expansion master land plan provided to Kamehameha Schools. Lease renewal discussion on hold per landowner thus all community programs were shut down through May 2023. No new edible plantings nor growth of inventory of native plant. Firebreaks were maintained and community education two day gathering held in May. Continue to host are Boy Scouts and Cub Scouts and WCCC.

Program 2

Expenses: $39,664 Revenue: $1,205

Hawea & Keawawa Wetland: Renewed agreement with Chaminade University to manage the water quality assessment and use of the preserve as an outdoor classroom. Maintained the endangered wetland bird...

Hawea & Keawawa Wetland: Renewed agreement with Chaminade University to manage the water quality assessment and use of the preserve as an outdoor classroom. Maintained the endangered wetland bird (Hawaiian Moorhen) count of 14 with 3 successful nesting seasons. Extended the self-managed volunteer program to increase community opportunity. Planted 20 new native seedlings. Applied for 3 grants.

Program 3

Expenses: $29,883

Ka Iwi: Received a reimbursable City and County of Honolulu Grants in Aid for $150K for Kaiwi mauka. Kaiwi Explorations 2023 hosted 185 residents on educated hikes about the cultural and natural...

Ka Iwi: Received a reimbursable City and County of Honolulu Grants in Aid for $150K for Kaiwi mauka. Kaiwi Explorations 2023 hosted 185 residents on educated hikes about the cultural and natural significance of the area. This free community event runs for two days with support from partners The Trust for Public Land, Sierra Club Oahu Group, Maunalua.Net, Kamehameha Schools, State of Hawaii Dept. of Parks & Rec., Hui Nalu and Hawaii Trail and Mountain Club. Completed a flora and fauna report. Opened the lands to UH Manoa archeological professor and students to do field work. Kaiwi mauka trail maintenance and self-managed walk /hike pilot programs extended through the year to assist the public with outdoor opportunities.

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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 $36,160

Program Service Revenue $1,205

Investment Income $10,269

Other Revenue $41,411

TOTAL REVENUE $89,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,697

Fundraising Expenses $12,865

Program Expenses $157,794

Other Expenses $199,185

TOTAL EXPENSES $211,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,045	$3,220,807	-1.0%
Expenses	$211,882	$163,302	+0.3%
Net Income	$-122,837	$3,057,505	-1.0%

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

3200

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
Elizabeth Reilly	President	45.00	Officer Director	$0	$0	$0
Mardi LaPrade	Director	10.00	Director	$0	$0	$0
Marian Grey	Former Treas.	18.00	Director	$0	$0	$0
Allen Tateishi	Vice President	6.00	Officer Director	$0	$0	$0
Gary Weller	Treasurer	9.00	Officer Director	$0	$0	$0
Dean Takebayshi	Director	1.00	Director	$0	$0	$0
Dianne Glei	Secretary	9.00	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
2023	$89,045	$211,882	$11,227,027	$-122,837
2022	$3,220,807	$163,302	$11,364,355	$3,057,505
2021	$3,054,232	$159,511	$8,373,703	$2,894,721
2020	$67,815	$125,533	$5,491,626	$-57,718