MAKAUILA INC (EIN 272294683) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

BRYSON HOE

Phone

8085368978

Tax Period

2023-01-01 to 2023-12-31

MAKAUILA INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 17% operating margin.

Mission

TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT.

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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 $40,088

Program Service Revenue $1,550,613

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,590,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,174

Fundraising Expenses $0

Program Expenses $759,864

Other Expenses $962,542

TOTAL EXPENSES $1,315,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,590,701	$1,186,958	+0.3%
Expenses	$1,315,716	$1,027,753	+0.3%
Net Income	$274,985	$159,205	+0.7%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYSON HOE	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
WILLIAM VAN OSDOL	PRINCIPAL	1.00	Director	$0	$0	$0
JOCELYN MACADANGDANG-DOANNE	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
NALANI BLANE KEALAIKI	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN KAMALI'I	VICE-PRESIDENT/DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$1,590,701	$1,315,716	$778,015	$274,985
2022	$1,186,958	$1,027,753	$504,283	$159,205
2021	$1,023,440	$750,893	$466,426	$272,547
2020	$663,237	$728,005	$192,909	$-64,768
2019	$674,818	$751,082	$178,876	$-76,264
2018	$474,782	$612,181	$222,963	$-137,399

MAKAUILA INC