Kamuela, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALA KAHAKAI TRAIL ASSOCIATION, founded in 2008, is a small nonprofit in the Environment sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 63% operating deficit.
To engage and support through activities community capacity building for self sustainability. To provide guidance for maintenance of the trail through community involvement and stewardship. To support and provide education, research and recordation of oral history and historical sites along the trail for the benefit of the trail. To actively acquire lands to better protect the trail and cultural resources.
Stewardship management of acquired properties. A management group was formed to help ATA make decisions on properties and to give advise on how best to proceed with different projects and programs...
Stewardship management of acquired properties. A management group was formed to help ATA make decisions on properties and to give advise on how best to proceed with different projects and programs that ATA is planning, The stewardship committee is an interagal part of the management of the properties and bring to the committee expertise in different areas such as cultural integrity, planning and community building. The committee sponsors community programs such as educational hikes, cleanup days and cultural awareness.
Ranger Program to help with maintenance of the properties for fire suppression, cleanup of the beach access area and ensure there is no danger to travelers on the access road as welll as to check out...
Ranger Program to help with maintenance of the properties for fire suppression, cleanup of the beach access area and ensure there is no danger to travelers on the access road as welll as to check out areas of erosion. The program assists ATA in keeping an eye on cultural sites and resources and reports any damage or potential danger to these sites and resources. The program pus feet on the ground to ensure all resources are protected. The revenue for this program was not received in 2024 because the funding did not get sent out until early 2025
Management Plan for Kaunamano property with community members, businesses, government agencies that reflects the input from all stakeholders. The plan will guide ATA in dealing with community...
Management Plan for Kaunamano property with community members, businesses, government agencies that reflects the input from all stakeholders. The plan will guide ATA in dealing with community concerns and how best to implement a solution to address concerns. ATA has placed top priority on completing a Management Pal for all ATA properties. The funding was realized in a previous period but work was done during this fiscal year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $139,079 | $180,255 | -0.2% |
| Expenses | $226,998 | $119,275 | +0.9% |
| Net Income | $-87,919 | $60,980 | -2.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| William Keoni Fox | President | 30 |
Officer
Director
|
$0 | $0 | $0 |
| Linda Kaleo Paik | Secretary | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Ray Broggini | Treasurer | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Ethan Souza | Vice-President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Georgia Crowly | Director | 1 |
Director
|
$0 | $0 | $0 |
| Brynly Brown | Director | 1 |
Director
|
$0 | $0 | $0 |
| Nanea Brown | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kalamanamana Harman | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $139,079 | $226,998 | $19,871,919 | $-87,919 |
| 2023 | $180,255 | $119,275 | $19,959,838 | $60,980 |
| 2022 | $4,901,742 | $4,837,060 | $19,898,858 | $64,682 |
| 2021 | $6,288,942 | $6,271,476 | $15,140,176 | $17,466 |
| 2020 | $126,493 | $73,587 | $8,952,710 | $52,906 |
| 2019 | $32,343 | $71,112 | $8,899,804 | $-38,769 |
| 2018 | $192,896 | $170,299 | $2,938,573 | $22,597 |
Compare ALA KAHAKAI TRAIL ASSOCIATION with other nonprofits in Hawaii and across the country.