HUI HULIAU (EIN 274710855) - 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

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.

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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 $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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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

N/A

Employees

N/A

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

$2,708,491

Total Directors

$2,708,491

Key Employees

Highest Compensated

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	$31,143,317	$5,059,295	$18,581,882	$26,084,022
2022	$26,911,306	$5,059,295	$14,349,871	$21,852,011
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

HUI HULIAU