HAMAKUA INSTITUTE (EIN 473114047) - 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

2014

Legal Domicile

Principal Officer

DENNIS FLEMMING

Phone

8089377372

Tax Period

2018-01-01 to 2018-12-31

HAMAKUA INSTITUTE, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $387K in total revenue in fiscal year 2018. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 34% operating margin.

Mission

THE HAMAKUA INSTITUTE IS DEDICATED TO ANALYZING THE UNIQUE SOCIAL AND ECONOMIC DEVELOPMENT PROBLEMS FACING RURAL COMMUNITIES AROUND THE WORLD, COLLABORATING WITH DIVERSE PARTNERS TO DEVELOP SOLUTIONS AND TRAINING SPECIALISTS TO IMPLEMENT THEM.

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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 (2018)

Revenue Breakdown

Contributions & Grants $189,500

Program Service Revenue $197,651

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,168

Fundraising Expenses $0

Program Expenses $202,391

Other Expenses $187,993

TOTAL EXPENSES $254,161

Year-over-Year Comparison

	2018	2017	Change
Revenue	$387,151	$190,523	+1.0%
Expenses	$254,161	$85,808	+2.0%
Net Income	$132,990	$104,715	+0.3%

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

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
DENNIS FLEMMING	EXECUTIVE DI	36.00	Officer	$0	$0	$0
TAM NGUYEN	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
DANIEL MCCALL	SECRETARY	0.25	Officer Director	$0	$0	$0
NANCY GILBERT	TREASURER	0.25	Officer 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
2018	$387,151	$254,161	$317,801	$132,990

HAMAKUA INSTITUTE