HUI HULIAU

EIN: 274710855 501(c)(3) Education

TAMPA, FL

Total Revenue
$31,451,629
Total Expenses
$10,153,620
Total Assets
$34,311,557
Net Assets
$32,894,720
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
HI
Principal Officer
ADRIAN NAKEA SILVA
Phone
4129990937
Tax Period
2023-01-01 to 2023-12-31

HUI HULIAU, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $31.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $21.3M, a strong 68% operating margin.

Mission

OUR MISSION IS TO STRENGTHEN OUR COMMUNITIES, MAKE A POSITIVE IMPACT ON THE LIVES WE TOUCH, AND PROVIDE A BRIGHTER FUTURE FOR THE NATIVE HAWAIIAN PEOPLE THROUGH EDUCATION, ECONOMIC OPPORTUNITIES, AND THE PRESERVATION OF THE HAWAIIAN LANGUAGE AND CULTURE.

Program Service Accomplishments

Program 1
Expenses: $2,356,753 Revenue: $6,996,259

HUI HULIAU LEASED 2.5 ACRES IN WAIANAE IN FEBRUARY 2022 AND BEGAN BUILDING A LEARNING CENTER WITH CLASSROOMS AND AN IT LAB, AN AQUAPONICS FARMING SYSTEM, VARIED FRUIT TREES, AND A NATIVE PLANT...

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HUI HULIAU LEASED 2.5 ACRES IN WAIANAE IN FEBRUARY 2022 AND BEGAN BUILDING A LEARNING CENTER WITH CLASSROOMS AND AN IT LAB, AN AQUAPONICS FARMING SYSTEM, VARIED FRUIT TREES, AND A NATIVE PLANT NURSERY TO SERVE MULTIPLE NEEDS IN THE WAIANAE COMMUNITY. THIS FACILITY WILL HOST FREE TECHNOLOGY COURSES FOR YOUNG PEOPLE IN SUPPORT OF HAWAII'S WORKFORCE DEVELOPMENT PROGRAM, OFFER INTERACTIVE CULTURAL EXPERIENCES FOR GRADE SCHOOL CHILDREN, AND GROW FOOD FOR THOSE IN NEED. IN 2023 HUI HULIAU INVESTED $539K ESTABLISHING THIS LEARNING CENTER, WITH TOTAL INVESTED EXCEEDING $1M.

Program 2
Expenses: $1,301,500 Revenue: $3,864,480

HUI HULIAU MADE MULTIPLE CASH DONATIONS TO NONPROFIT ORGANIZATIONS THAT SERVE NATIVE HAWAIIANS ALONG THE WAIANAE COAST WHICH DIRECTLY SUPPORT KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL...

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HUI HULIAU MADE MULTIPLE CASH DONATIONS TO NONPROFIT ORGANIZATIONS THAT SERVE NATIVE HAWAIIANS ALONG THE WAIANAE COAST WHICH DIRECTLY SUPPORT KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARSHIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2023 HUI HULIAU MADE $1.302M IN CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS AND COMMUNITY ORGANIZATIONS.

Program 3
Expenses: $275,000 Revenue: $816,544

HUI HULIAU ESTABLISHED A GRANT PROGRAM FOR HUI HULIAU HOU TO PROVIDE ONGOING SUPPORT OF HUI HULIAU HOU'S EFFORTS IN ESTABLISHING VOCATIONAL TRAINING PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE WAIANAE...

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HUI HULIAU ESTABLISHED A GRANT PROGRAM FOR HUI HULIAU HOU TO PROVIDE ONGOING SUPPORT OF HUI HULIAU HOU'S EFFORTS IN ESTABLISHING VOCATIONAL TRAINING PROGRAMS FOR UNDERPRIVILEGED YOUTH IN THE WAIANAE COMMUNITY. IN 2023 HUI HULIAU CONTRIBUTED $275K IN GRANTS TO HUI HULIAU HOU.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,774,346
Program Service Revenue $11,569,748
Investment Income $0
Other Revenue $107,535
TOTAL REVENUE $31,451,629

Expense Breakdown

Grants Paid $1,576,500
Salaries & Benefits $1,879,958
Fundraising Expenses $0
Program Expenses $3,933,253
Other Expenses $6,697,162
TOTAL EXPENSES $10,153,620

Year-over-Year Comparison

2023 2022 Change
Revenue $31,451,629 $26,911,306 +0.2%
Expenses $10,153,620 $5,059,295 +1.0%
Net Income $21,298,009 $21,852,011 0.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
30

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
$2,708,491
Total Directors
3
$2,708,491
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN NAKEA SILVA FOUNDER/CHAIRMAN/SECRETARY/TREASURER 40.00
Officer Director
$0 $8,987 $900,962
MICHAEL O'CONNELL DIRECTOR 40.00
Officer Director
$0 $8,987 $900,963
DERYL WRIGHT CEO/ASSISTANT SECRETARY 36.00
Officer Director
$0 $12,884 $906,566
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 $31,451,629 $10,153,620 $34,311,557 $21,298,009
2022 $26,911,306 $5,059,295 $14,349,871 $21,852,011
2022 $31,143,317 $5,059,295 $18,581,882 $26,084,022
2021 $-1,626,131 $925,239 $5,290,398 $-2,551,370
2020 $1,005,567 $70,285 $-2,672,697 $935,282
2019 $-843,344 $296,773 $-4,145,219 $-1,140,117
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