HAWAII WILDFIRE MANAGEMENT ORGANIZATION (EIN 651185517) - 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

2002

Legal Domicile

Principal Officer

ANDREA BARRETTO

Phone

8088850900

Tax Period

2023-01-01 to 2023-12-31

HAWAII WILDFIRE MANAGEMENT ORGANIZATION, founded in 2002, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 412% from the prior year, signaling strong growth momentum. The organization ran a surplus of $284K, a strong 27% operating margin.

Mission

SERVE AS THE PRIMARY HUB OF WILDFIRE PREVENTION, MITIGATION AND PLANNING ACTIVITIES IN THE HAWAII PACIFIC REGION THROUGH PROACTIVE, COLLABORATIVE AND FORWARD THINKING PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,058,103

Program Service Revenue $2,000

Investment Income $212

Other Revenue $2,819

TOTAL REVENUE $1,063,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,387

Fundraising Expenses $21,708

Program Expenses $684,406

Other Expenses $330,757

TOTAL EXPENSES $779,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,063,134	$207,528	+4.1%
Expenses	$779,144	$392,280	+1.0%
Net Income	$283,990	$-184,752	-2.5%

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

108

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

$231,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DENNISON	CHAIR	1.00	Officer Director	$0	$0	$0
JACK MINASSIAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
M CAROLYN STEWART	SECRETARY	2.00	Officer Director	$0	$0	$0
CODY WINCHESTER	TREASURER	1.00	Officer Director	$0	$0	$0
PAT DURLAND	DIRECTOR	1.00	Director	$0	$0	$0
TONY D GIBSON SR	DIRECTOR	1.00	Director	$0	$0	$0
MARK THORNE PHD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH PICKETT	EXECUTIVE DI	40.00	Officer	$114,006	$8,404	$122,410
ANDREA BARRETTO	EXECUTIVE DI	40.00	Officer	$99,851	$8,862	$108,713

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	No data	No data	No data	No data
2023	$1,063,134	$779,144	$360,757	$283,990
2022	$207,528	$392,280	$76,940	$-184,752
2021	$487,400	$351,633	$263,223	$135,767
2020	$380,342	$332,823	$128,172	$47,519
2019	$313,584	$302,049	$82,975	$11,535
2018	$374,298	$345,655	$73,350	$28,643

HAWAII WILDFIRE MANAGEMENT ORGANIZATION