HONUA KAI-WEST MAUI COMM BENEFIT F… - 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

2022-01-01 to 2022-12-31

HONUA KAI-WEST MAUI COMM BENEFIT FUND INC, founded in 2008, is a small nonprofit in the Environment sector that reported $297K in total revenue in fiscal year 2022. Expenses of $468K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO IDENTIFY, PLAN, ADMINISTER, AND PROVIDE FINANCIAL CONTRIBUTIONS IN PARTNERSHIP TO ENABLE IMPROVEMENT PROJECTS FOR BETTERMENT, PRESERVATION, MAINTENANCE, AND PROTECTION OF OCEAN, REEF, MARINE LIFE, SHORELINE, DUNES, PARKS, OPEN SPACES, ROADWAYS, PARKING FACILITIES, HAWAIIAN CULTURAL SITES/PRACTICES, AND RECREATIONAL FACILITIES OF KAANAPALI NORTH BEACH AND WEST MAUI, THEREBY ENHANCING THE NATURAL BEAUTY AND PUBLIC ENJOYMENT OF THE WEST MAUI REGION.

Program Service Accomplishments

Program 1

Expenses: $150,770

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: $59,707

WATER RIGHTS CLINIC - PROJECT SUPPORTING COMMUNITY ACCESS TO INFORMATION AND ASSISTANCE REGARDING WATER ISSUES IN WEST MAUI.

Program 3

Expenses: $51,323

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 (2022)

Revenue Breakdown

Contributions & Grants $297,142

Program Service Revenue $0

Investment Income $192

Other Revenue $0

TOTAL REVENUE $297,334

Expense Breakdown

Grants Paid $312,106

Salaries & Benefits $0

Fundraising Expenses $1

Program Expenses $456,106

Other Expenses $156,177

TOTAL EXPENSES $468,283

Year-over-Year Comparison

	2022	2021	Change
Revenue	$297,334	$299,244	0.0%
Expenses	$468,283	$172,370	+1.7%
Net Income	$-170,949	$126,874	-2.3%

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	PRESIDENT	2.0	Officer Director	$0	$0	$0
SUMMER KUPAU-ODO	DIRECTOR	1.0	Director	$0	$0	$0
CLAIRE DAOANG	TREASURER	3.0	Officer Director	$0	$0	$0
JEN MATHER	SECRETARY	1.0	Officer Director	$0	$0	$0
YVETTE CELIZ	DIRECTOR	1.0	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
2022	$297,334	$468,283	$423,975	$-170,949
2021	$299,244	$172,370	$615,229	$126,874
2020	$84,835	$115,437	$488,385	$-30,602
2019	$115,188	$290,011	$518,957	$-174,823
2018	$169,550	$163,530	$693,780	$6,020

HONUA KAI-WEST MAUI COMM BENEFIT FUND INC