HABELE OUTER ISLAND EDUCATION FUND (EIN 510581553) - 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

2006

Legal Domicile

Principal Officer

NEIL MELLEN

Phone

8035862358

Tax Period

2025-01-01 to 2025-12-31

HABELE OUTER ISLAND EDUCATION FUND, founded in 2006, is a micro nonprofit in the Education sector that reported $83K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $429K exceeded revenue, resulting in a 417% operating deficit.

Mission

TO ADVANCE EDUCATIONAL ACCESS AND ACCOMPLISHMENTS IN MICRONESIAN COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $48,828

Program Service Revenue $0

Investment Income $34,144

Other Revenue $1

TOTAL REVENUE $82,973

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $99,752

Fundraising Expenses $50

Program Expenses $468,394

Other Expenses $259,447

TOTAL EXPENSES $429,199

Year-over-Year Comparison

	2025	2024	Change
Revenue	$82,973	$97,786	-0.2%
Expenses	$429,199	$437,419	0.0%
Net Income	$-346,226	$-339,633	+0.0%

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

Volunteers

N/A

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

$156,924

Total Directors

$156,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL MELLEN	EXECUTIVE DI	25.00	Officer Director	$78,462	$0	$156,924
SCOTT LEIS	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARC MCNAMARA	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDER SIDLES	PRESIDENT	1.00	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
2025	$82,973	$429,199	$1,959,273	$-346,226
2024	No data	No data	No data	No data
2023	$307,215	$618,520	$2,197,726	$-311,305
2022	$2,138,901	$594,732	$2,222,772	$1,544,169
2021	$1,034,446	$370,356	$754,127	$664,090
2020	$428,788	$429,511	$90,037	$-723
2019	$329,301	$279,854	$90,760	$49,447

HABELE OUTER ISLAND EDUCATION FUND