THE WAHINE PROJECT (EIN 451154140) - 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

2011

Legal Domicile

Phone

8312364642

Tax Period

2024-01-01 to 2024-12-31

THE WAHINE PROJECT, founded in 2011, is a small nonprofit in the Youth Development sector that reported $454K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

INSPIRING A GLOBAL RESPONSE THAT ELIMINATES THE BARRIERS PREVENTING A DIVERSITY OF GIRLS FROM A PERSONAL RELATIONSHIP WITH THE OCEAN AND EACH OTHER.

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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 $77,526

Program Service Revenue $296,088

Investment Income $0

Other Revenue $79,918

TOTAL REVENUE $453,532

Expense Breakdown

Grants Paid $12,362

Salaries & Benefits $251,812

Fundraising Expenses $1,125

Program Expenses $343,344

Other Expenses $189,538

TOTAL EXPENSES $453,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,532	$984,680	-0.5%
Expenses	$453,712	$956,741	-0.5%
Net Income	$-180	$27,939	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIONNE YBARRA	EXECUTIVE DIRECTOR	25.00	Officer	$0	$0	$0
SALLY BAHO	DIRECTOR	1.00	Officer	$0	$0	$0
SHANANDREA CASTRO	DIRECTOR	1.00	Officer	$0	$0	$0
JOANNA DEVERS	DIRECTOR	1.00	Officer	$0	$0	$0
DEBORAH NARES	DIRECTOR	1.00	Officer	$0	$0	$0
MATT OLSEN	DIRECTOR	1.00	Officer	$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	$453,532	$453,712	$28,246	$-180
2023	$984,680	$956,741	$26,727	$27,939
2022	$503,864	$527,488	$21,791	$-23,624
2021	$657,292	$643,616	$24,044	$13,676
2020	$394,717	$400,538	$32,554	$-5,821
2019	$268,964	$278,965	$13,604	$-10,001
2018	$211,233	$220,216	$23,724	$-8,983

THE WAHINE PROJECT