FRIENDS OF HAWAIIS URBAN FOREST (EIN 311648023) - 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

2014

Legal Domicile

Principal Officer

KEVIN ECKERT

Phone

8082544161

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF HAWAIIS URBAN FOREST, founded in 2014, is a small nonprofit in the Environment sector that reported $474K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $453K left a modest 5% surplus.

Mission

PROMOTE AND PROVIDE RESOURCES TO SELECT, INSTALL, ESTABLISH AND CARE FOR TREES, TO PROVIDE SOLUTIONS FOR THE NATURAL AND HUMAN ENVIROMENT.

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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 $463,608

Program Service Revenue $0

Investment Income $10,758

Other Revenue $0

TOTAL REVENUE $474,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $448,570

Other Expenses $452,930

TOTAL EXPENSES $452,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,366	$328,873	+0.4%
Expenses	$452,930	$297,425	+0.5%
Net Income	$21,436	$31,448	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEVIN ECKERT	PRESIDENT	Officer Director	$0	$0	$0
LISA BAIL	VICE PRESIDENT	Officer Director	$0	$0	$0
ELIZABETH OSULLIVAN	SECRETARY	Officer Director	$0	$0	$0
ROB SALAS	TREASURER	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	$474,366	$452,930	$530,468	$21,436
2023	$328,873	$297,425	$391,096	$31,448
2022	$230,428	$191,809	$358,231	$38,619
2021	$191,017	$195,904	$320,010	$-4,887
2020	$215,826	$217,226	$324,897	$-1,400

FRIENDS OF HAWAIIS URBAN FOREST