NA KOA MANU CONSERVATION INC (EIN 474189809) - 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

2015

Legal Domicile

Principal Officer

SARAH BRYAN

Phone

8085730280

Tax Period

2024-01-01 to 2024-12-31

NA KOA MANU CONSERVATION INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $884K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $437K, a strong 49% operating margin.

Mission

TO FURTHER THE PROTECTION AND RECOVERY OF NATIVE HAWAIIAN BIRDS AND PLANTS THROUGH ON THE GROUND MANAGEMENT, FOREST RESTORATION, AND PUBLIC OUTREACH AND EDUCATION. THIS IS CARRIED OUT BY SUPPORTING CONSERVATION RESEARCH AND MANAGEMENT ACTIVITIES OF LIKE-MINDED ORGANIZATIONS, INSTITUTIONS, AGENCIES, AND THE PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $863,566

Program Service Revenue $0

Investment Income $1,152

Other Revenue $19,489

TOTAL REVENUE $884,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,219

Other Expenses $446,899

TOTAL EXPENSES $446,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$884,207	$509,030	+0.7%
Expenses	$446,899	$291,522	+0.5%
Net Income	$437,308	$217,508	+1.0%

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

N/A

Volunteers

1206

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
BRYAN BERKOWITZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH BRYAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARA TEKULA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD EICHHORST	TREASURER	15.00	Officer Director	$0	$0	$0
ERIN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JANET SIX	DIRECTOR	1.00	Director	$0	$0	$0
HANNA MOUNCE	EXECUTIVE DI	5.00	Officer	$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	$884,207	$446,899	$842,099	$437,308
2023	$509,030	$291,522	$404,743	$217,508
2022	$226,882	$213,499	$187,688	$13,383
2021	$203,037	$158,692	$165,720	$44,345

NA KOA MANU CONSERVATION INC