NORTH BEACH - WEST MAUI BENEFIT FU… - 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

2008

Legal Domicile

Principal Officer

CLAIRE DAOANG

Tax Period

2023-01-01 to 2023-12-31

NORTH BEACH - WEST MAUI BENEFIT FUND INC, founded in 2008, is a small nonprofit in the Environment sector that reported $372K in total revenue in fiscal year 2023. Expenses of $514K exceeded revenue, resulting in a 38% operating deficit.

Mission

PLAN AND ADMINISTER IMPROVEMENT PROJECTS, FOR BETTERMENT, PRESERVATION, MAINTENANCE, AND PROTECTION OF OCEAN, REEF, MARINE LIFE, SHORELINE, DUNES, PARKS, OPEN SPACES, ROADWAYS, PARKING FACILITIES, HAWAIIAN CULTURAL SITES AND PRACTICES, AND RECREATIONAL FACILITIES, OF KA'ANAPAILI NORTH BEACH AND WEST MAUI, THUS ENHACING THE NATURAL BEAUTY AND PUBLIC ENJOYMENT OF THE WEST MAUI REGION. PUBLIC EDUCATION OF ALTERNATIVES TO DEROGATION OF EXISTING OPEN SPACES.

Program Service Accomplishments

Program 1

Expenses: $82,104

WEST MAUI SLICE OF LIFE FILM - PRODUCTION OF A NARRATIVE FEATURE FILM BRINGING PUBLIC AWARENESS TO ISSUES REGARDING WATER, THE ENVIRONMENT, AND NATIVE RIGHTS IN WEST MAUI, AND ALSO SHOWCASING WEST...

WEST MAUI SLICE OF LIFE FILM - PRODUCTION OF A NARRATIVE FEATURE FILM BRINGING PUBLIC AWARENESS TO ISSUES REGARDING WATER, THE ENVIRONMENT, AND NATIVE RIGHTS IN WEST MAUI, AND ALSO SHOWCASING WEST MAUI MELE.

Program 2

Expenses: $9,406

SHORELINE ACCESS PROJECT AND WATER QUALITY - PROJECT TO PROTECT AND PERPETUATE PUBLIC SHORELINE ACCESS THROUGH WEST MAUI REGION. SHORELINES.

Program 3

Expenses: $81,999

PUBLIC INTEREST - PROJECT SUPPORTING COMMUNITY ACCESS TO NO-COST LEGAL INFORMATION AND LEGAL SERVICES FOR VARIOUS PUBLIC INTEREST MATTERS.

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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 $367,064

Program Service Revenue $0

Investment Income $173

Other Revenue $4,886

TOTAL REVENUE $372,123

Expense Breakdown

Grants Paid $232,438

Salaries & Benefits $0

Fundraising Expenses $1

Program Expenses $447,557

Other Expenses $281,678

TOTAL EXPENSES $514,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,123	$350,419	+0.1%
Expenses	$514,116	$355,692	+0.4%
Net Income	$-141,993	$-5,273	+25.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA NYE	SECRETARY	2.0	Officer Director	$0	$0	$0
CHRIS RABANG	DIRECTOR	1.0	Director	$0	$0	$0
BIANCA ISAKI	PRESIDENT	2.0	Officer Director	$0	$0	$0
CLAIRE DAOANG	TREASURER	2.0	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	No data	No data	No data	No data
2023	$372,123	$514,116	$275,751	$-141,993
2022	$350,419	$355,692	$392,744	$-5,273
2021	$313,010	$424,695	$408,417	$-111,685
2020	$280,683	$458,625	$520,101	$-177,942
2019	$279,645	$550,521	$697,543	$-270,876
2018	$155,353	$571,053	$962,118	$-415,700

NORTH BEACH - WEST MAUI BENEFIT FUND INC