NA KOA MANU CONSERVATION INC

EIN: 474189809 501(c)(3) Animal-Related

PUKALANI, HI

Total Revenue
$884,207
Total Expenses
$446,899
Total Assets
$842,099
Net Assets
$839,196
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
HI
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.

Program Service Accomplishments

Program 1
Expenses: $130,258

MAUI FOREST BIRD RECOVERY PROJECT (MFBRP) AIMS TO CONSERVE AND RECOVER NATIVE HAWAIIAN FOREST BIRD POPULATIONS THROUGH RESEARCH AND IMPLEMENTATION OF CONSERVATION TECHNIQUES. IN 2024, THE MFBRP TEAM...

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MAUI FOREST BIRD RECOVERY PROJECT (MFBRP) AIMS TO CONSERVE AND RECOVER NATIVE HAWAIIAN FOREST BIRD POPULATIONS THROUGH RESEARCH AND IMPLEMENTATION OF CONSERVATION TECHNIQUES. IN 2024, THE MFBRP TEAM DEPLOYED OVER 22 MILLION INCOMPATIBLE INSECT TECHNIQUE (IIT) MOSQUITOES ACROSS 3,000 ACRES ON EAST MAUI TO PROTECT NATIVE BIRDS AGAINST AVIAN MALARIA. IN A TANDEM EFFORT WITH IIT, A NATURAL BACTERIA CALLED BACILLUS THURINGIENSIS ISRAELENSIS (BTI) - SAFE FOR EVERYTHING EXCEPT MOSQUITO LARVA - WAS SPRAYED ACROSS A 720 ACRE AREA BY HELICOPTER NEARLY TWICE A MONTH FROM AUGUST TO DECEMBER, CONTINUING INTO 2025. WHILE THE EFFORTS TO MAINTAIN AND CREATE DISEASE FREE HABITAT USING IIT AND BTI WAS UNDERWAY, MFBRP COLLECTED 11 KIWIKIU TO START A CAPTIVE POPULATION AT MAUI BIRD CONSERVATION CENTER - SAN DIEGO ZOO. ADDITIONALLY, MFBRP SUCCESSFULLY RELEASED 5 'ALALA (HAWAIIAN CROW) ONTO THE LANDSCAPE IN EAST MAUI. THE TEAM HAS MAINTAINED A CONSTANT FIELD PRESENCE SINCE THE RELEASE IN NOVEMBER 2024. THEY HAVE CONTINUED SUPPLEMENTAL FEEDING AND MONITORING DAILY EVER SINCE.

Program 2
Expenses: $1,407

EAST MAUI WATERSHED PARTNERSHIP (EMWP) COORDINATES AND IMPLEMENTS MANAGEMENT TO PROTECT EAST MAUI'S FORESTS. THESE AREAS HOUSE NOT ONLY NATIVE RAINFORESTS BUT ALSO SERVE AS THE PRIMARY WATER SOURCE...

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EAST MAUI WATERSHED PARTNERSHIP (EMWP) COORDINATES AND IMPLEMENTS MANAGEMENT TO PROTECT EAST MAUI'S FORESTS. THESE AREAS HOUSE NOT ONLY NATIVE RAINFORESTS BUT ALSO SERVE AS THE PRIMARY WATER SOURCE FOR EAST MAUI COMMUNITIES. EMWP BUILDS AND MAINTAINS FENCES TO PROTECT THIS WATER RESOURCE IN PERPETUITY AND PROVIDES SUPPORT FOR ON-GOING FOREST AND WATERSHED RESTORATION EFFORTS IN HAWAII FOR THE BENEFIT OF NATIVE HAWAIIAN BIRD'S HABITATS. IN 2024, EMWP REPORTED THAT BACK COUNTRY SITES IN KOOLAU FOREST RESERVE HAVE REMAINED UNGULATE FREE AND EXPANDED THE FOOTPRINT OF FENCE MAINTENANCE TO HANAWI NATURAL AREA RESERVE. THE TEAM WORKS ON THE GROUND TO CONTROL HIGH-ELEVATION NON-NATIVE PLANTS (PRIMARILY HIMALAYAN GINGER). IN THE FALL OF 2024, EMWP ORGANIZED THEIR ANNUAL MALAMA WAO AKUA ART SHOW AND INVOLVED ARTISTS OF ALL AGES FROM THE MAUI COMMUNITY.

Program 3
Expenses: $72,456

SKYLINE CONSERVATION INITIATIVE (SCI) RESTORES NATIVE ECOSYSTEMS TO ENHANCE THE HEALTH OF THE WATERSHED AT A MID-ELEVATION SITE ON HALEAKALA. IN CALENDAR YEAR 2024, SCI PARTNERED WITH NATURAL...

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SKYLINE CONSERVATION INITIATIVE (SCI) RESTORES NATIVE ECOSYSTEMS TO ENHANCE THE HEALTH OF THE WATERSHED AT A MID-ELEVATION SITE ON HALEAKALA. IN CALENDAR YEAR 2024, SCI PARTNERED WITH NATURAL RESOURCE CONSERVATION SERVICE AND MAUI COUNTY TO EXECUTE INVASIVE SPECIES CONTROL, SOIL STABILIZATION, NATIVE TREE / SHRUB PLANTING, AND MAINTENANCE. SCI ALSO FACILITATED A COMPREHENSIVE CONSERVATION TRAINING PROGRAM TO INSPIRE AND ENGAGE THE NEXT GENERATION OF CONSERVATION FIELD WORKERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
6
Independent Members
6
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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