Aloha Ilio Rescue

EIN: 465495854 501(c)(3) Animal-Related

Keaau, HI

Total Revenue
$1,520,180
Total Expenses
$683,083
Total Assets
$962,260
Net Assets
$931,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
HI
Principal Officer
Daylynn Kyles
Phone
8089601704
Tax Period
2024-01-01 to 2024-12-31

Aloha Ilio Rescue, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $837K, a strong 55% operating margin.

Mission

Rescue, rehabilitate, and re-home stray and abandoned animals. Seek/enlist volunteers from our community to establish qualified foster homes for animals awaiting adoption and needing rehabilitation, including home inspections and interviews. Provide support to foster homes including coordination of veterinary services and providing transportation to "adoption events" as they are held. Coordinate adoptions to permanent homes including interviews, home visits, and support. Conduct "adoption events" to further our purpose of increasing the number of animals re-homed, and reduce the number of animals euthanized. Coordinate with local businesses to support this effort and provide public space and advertising for the events. Volunteer at low/no-cost spay/neuter clinics, promoting responsible population control. Educate the public through presentations at schools and to other interested groups on the care, available resources and the responsibilities of pet ownership.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,402,619
Program Service Revenue $125,686
Investment Income $-10,704
Other Revenue $2,579
TOTAL REVENUE $1,520,180

Expense Breakdown

Grants Paid $100
Salaries & Benefits $129,402
Fundraising Expenses $0
Program Expenses $555,274
Other Expenses $553,581
TOTAL EXPENSES $683,083

Year-over-Year Comparison

2024 2023 Change
Revenue $1,520,180 $661,652 +1.3%
Expenses $683,083 $675,460 +0.0%
Net Income $837,097 $-13,808 -61.6%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
30

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
3
$70,000
Total Directors
7
$70,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daylynn Kyles President/Secretary 60.00
Officer Director
$70,000 $0 $70,000
Kristina Henricks Vice President 5.00
Officer Director
$0 $0 $0
Michelle Lee Secretary 1.00
Officer Director
$0 $0 $0
Michelle Conrey Director 5.00
Director
$0 $0 $0
David Tubman Director 2.00
Director
$0 $0 $0
Andrew Hreha Director 8.00
Director
$0 $0 $0
Debi Ueda Director 1.00
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 $1,520,180 $683,083 $962,260 $837,097
2023 $661,652 $675,460 $142,312 $-13,808
2022 $471,952 $491,550 $153,397 $-19,598
2021 $361,840 $328,789 $133,274 $33,051
2020 $290,017 $244,558 $98,139 $45,459
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