HOOKUAAINA (EIN 452517616) - 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

Principal Officer

DEAN WILHELM

Phone

8087216761

Tax Period

2023-01-01 to 2023-12-31

HOOKUAAINA, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 15% operating margin.

Mission

HO'OKUA'AINA CREATES A CULTURE OF INDIVIDUAL WELL-BEING AND COMMUNITY WAIWAI THROUGH ALOHA 'AINA.

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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 $800,692

Program Service Revenue $25,968

Investment Income $26,801

Other Revenue $79,487

TOTAL REVENUE $932,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $568,704

Fundraising Expenses $33,178

Program Expenses $554,985

Other Expenses $221,701

TOTAL EXPENSES $790,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,948	$658,459	+0.4%
Expenses	$790,405	$624,354	+0.3%
Net Income	$142,543	$34,105	+3.2%

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

3500

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

$113,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA FLYNN	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH POPE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KA'ANOHIOKALA KALAMA-MACOMBER	SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
MARK KUNIMUNE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY THURSTON	DIRECTOR	2.00	Director	$0	$0	$0
BROOK EMANUEL	DIRECTOR	2.00	Director	$0	$0	$0
DEAN WILHELM	EXECUTIVE DIRECTOR	40.00	Officer	$95,937	$17,537	$113,474

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	$932,948	$790,405	$1,550,054	$142,543
2022	$658,459	$624,354	$1,402,072	$34,105
2021	$1,164,490	$687,714	$1,368,232	$476,776
2020	$761,365	$690,206	$963,627	$71,159
2019	$900,102	$549,726	$737,687	$350,376
2018	$672,080	$446,409	$382,062	$225,671

HOOKUAAINA