WAIKOLOA DRY FOREST INITIATIVE INC (EIN 452689264) - 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

2011

Legal Domicile

Principal Officer

Jennifer Lawson

Phone

8084942208

Tax Period

2023-01-01 to 2023-12-31

WAIKOLOA DRY FOREST INITIATIVE INC, founded in 2011, is a small nonprofit in the Environment sector that reported $436K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Waikoloa Dry Forest Initiative's mission is to protect, promote, and restore native Hawaiian dry forest through land management, outreach, education, and advocacy.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $279,590

Program Service Revenue $22,870

Investment Income $0

Other Revenue $134,014

TOTAL REVENUE $436,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,662

Fundraising Expenses $71,439

Program Expenses $274,855

Other Expenses $190,460

TOTAL EXPENSES $433,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,474	$474,067	-0.1%
Expenses	$433,122	$389,417	+0.1%
Net Income	$3,352	$84,650	-1.0%

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

Employees

N/A

Volunteers

500

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
Kekaulike Tomich	Director	0.5	Director	$0	$0	$0
Tom Cross	Director	1	Director	$0	$0	$0
Lauren Manuel	Director	1	Director	$0	$0	$0
Joel LaPinta	Vice President	1	Officer	$0	$0	$0
Rhanda Vickery	Secretary	1	Officer	$0	$0	$0
Jonathan Price	President	1	Officer	$0	$0	$0
Koa Woolley	Treasurer	1	Officer	$0	$0	$0
Jennifer Lawson	Executive Director	40	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$436,474	$433,122	$225,216	$3,352
2022	$474,067	$389,417	$221,070	$84,650
2021	$383,498	$316,224	$139,241	$67,274
2020	$223,433	$296,068	$99,311	$-72,635
2019	$339,015	$288,342	$131,657	$50,673
2018	$381,635	$300,069	$81,145	$81,566

WAIKOLOA DRY FOREST INITIATIVE INC