MAUI NUI MARINE RESOURCE COUNCIL INC

EIN: 472509441 501(c)(3) Environment

KIHEI, HI

Total Revenue
$1,100,246
Total Expenses
$1,025,608
Total Assets
$891,671
Net Assets
$738,578
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
HI
Principal Officer
ANTOINETTE LUCIENNE DE NA
Phone
3607089258
Tax Period
2024-01-01 to 2024-12-31

MAUI NUI MARINE RESOURCE COUNCIL INC, founded in 2014, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 7% surplus.

Mission

THE MISSION OF THE MAUI NUI MARINE RESOURCE COUNCIL IS TO PROTECT AND ENHANCE THE CORAL REEF ECOSYSTEMS OF MAUI NUI THROUGH ASSESSMENT, MONITORING, AND RESTORATION EFFORTS MAUKA TO MAKAI. OUR VISION: THE COASTAL WATERS OF MAUI NUI ARE CLEAN, CORAL REEFS ARE HEALTHY, AND NATIVE FISH ARE ABUNDANT. OUR MISSION IS TO BRING HUMAN ACTIONS INTO BALANCE WITH ECOLOGICAL PRINCIPLES SO THAT THE HEALTH AND ABUNDANCE OF MAUI'S NEARSHORE WATERS CAN BE RESTORED AND SUSTAINED FOR FUTURE GENERATIONS.

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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 $1,076,883
Program Service Revenue $0
Investment Income $22,304
Other Revenue $1,059
TOTAL REVENUE $1,100,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $47,111
Program Expenses $846,019
Other Expenses $1,025,608
TOTAL EXPENSES $1,025,608

Year-over-Year Comparison

2024 2023 Change
Revenue $1,100,246 $1,106,113 0.0%
Expenses $1,025,608 $1,093,803 -0.1%
Net Income $74,638 $12,310 +5.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
11
Volunteers
39

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN NEWBOLD DIRECTOR 2.00
Director
$0 $0 $0
ANTOINETTE LUCIENNE DE NAIE PRESIDENT 4.00
Officer Director
$0 $0 $0
LAURENCE STEVENS SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
HANALEI HO'OPAI-SYLVA DIRECTOR 2.00
Director
$0 $0 $0
EDWIN LINDSEY DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINA LIZZI CHAIR 2.00
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 $1,100,246 $1,025,608 $891,671 $74,638
2023 $1,106,113 $1,093,803 $831,253 $12,310
2022 $1,139,124 $1,050,890 $761,717 $88,234
2021 $871,068 $800,718 $748,289 $70,350
2020 $1,216,625 $1,190,298 $756,814 $26,327
2019 $471,504 $460,831 $540,400 $10,673
2018 $446,025 $301,564 $510,734 $144,461
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