MAKAUILA INC

EIN: 272294683 501(c)(3) Arts, Culture & Humanities

HONOLULU, HI

Total Revenue
$1,590,701
Total Expenses
$1,315,716
Total Assets
$778,015
Net Assets
$596,304
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
HI
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.

Program Service Accomplishments

Program 1
Expenses: $759,864 Revenue: $1,465,185

PRODUCTION OF HAWAIIAN CULTURAL VIDEO.

Program 2
Revenue: $22,567

TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA.

Program 3
Revenue: $62,861

PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
4
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
3
$80,000
Total Directors
5
$80,000
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Hawaii →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MAKAUILA INC with other nonprofits in Hawaii and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.