HUAKAILANI SCHOOL FOR GIRLS INC (EIN 451634719) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

MATT MELLISH

Phone

8082632020

Tax Period

2024-06-01 to 2025-05-31

HUAKAILANI SCHOOL FOR GIRLS INC, founded in 2012, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 17% operating margin.

Mission

PROVIDE EXCEPTIONAL EDUCATION AND LEARNING OPPORTUNITIES AS A SMALL ALL GIRLS ELEMENTARY SCHOOL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,848

Program Service Revenue $265,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,002

Fundraising Expenses $0

Program Expenses $222,827

Other Expenses $81,825

TOTAL EXPENSES $222,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,893	$188,604	+0.4%
Expenses	$222,827	$193,828	+0.1%
Net Income	$47,066	$-5,224	-10.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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
MATT MELLISH	PRESIDENT	1.00	Officer	$0	$0	$0
GWYNETH WALLACE	SECRETARY	40.00	Officer	$0	$0	$0
MARY NEEDHAM CAREY	TREASURY	1.00	Officer	$0	$0	$0
KAORI BROWN	BOARD MEMBER	1.00	Key Emp	$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
2025	$269,893	$222,827	$63,200	$47,066
2024	$188,604	$193,828	$19,382	$-5,224
2023	$250,000	$314,057	$32,009	$-64,057
2022	$334,333	$366,139	$115,041	$-31,806
2021	$477,701	$395,091	$162,616	$82,610

HUAKAILANI SCHOOL FOR GIRLS INC