SUSTAINABLE MOLOKAI (EIN 273261673) - 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

TEHANI KAALEKAHI

Phone

8085605410

Tax Period

2024-01-01 to 2024-12-31

SUSTAINABLE MOLOKAI, founded in 2010, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

WORKING TO RESTORE AINA MOMONA (THRIVING PEOPLE AND ABUNDANT LAND).

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,235,223

Program Service Revenue $296,158

Investment Income $0

Other Revenue $138

TOTAL REVENUE $3,531,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,614

Fundraising Expenses $0

Program Expenses $1,645,147

Other Expenses $1,073,548

TOTAL EXPENSES $2,305,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,531,519	$2,944,009	+0.2%
Expenses	$2,305,162	$2,468,747	-0.1%
Net Income	$1,226,357	$475,262	+1.6%

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

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

$269,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT YAMASHITA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA KALIPI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KAMALU POEPOE	SECRETARY	2.00	Officer Director	$0	$0	$0
AUDREY NEWMAN	TREASURER	2.00	Officer Director	$0	$0	$0
MARSHALL JOY	DIRECTOR	1.00	Director	$0	$0	$0
LOKELANI HAN	DIRECTOR	1.00	Director	$0	$0	$0
LEHUA GREENWELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CO	DIRECTOR	1.00	Director	$0	$0	$0
MALIA AKUTAGAWA	EMERITUS	1.00	Director	$0	$0	$0
TEHANI KAALEKAHI	EXECUTIVE DI	40.00	Officer	$104,274	$18,966	$123,240
JAMIE RONZELLO	PRGM. DIR. T	40.00	Officer	$93,582	$14,719	$108,301
SHANNA WILLING	FIN. DIR. SI	40.00	Officer	$34,960	$3,295	$38,255

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	$3,531,519	$2,305,162	$2,449,121	$1,226,357
2023	$2,944,009	$2,468,747	$1,427,136	$475,262
2022	$2,277,262	$2,172,658	$1,221,915	$104,604
2022	$2,278,758	$2,152,524	$1,032,941	$126,234
2021	$1,783,980	$1,582,722	$637,226	$201,258
2020	$1,492,363	$1,312,797	$443,681	$179,566
2019	$526,493	$473,052	$181,897	$53,441
2018	$595,282	$554,424	$95,609	$40,858

SUSTAINABLE MOLOKAI