KAILUAKONA, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HUALALAI OHANA FOUNDATION, founded in 2002, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 13% surplus.
SCHOLARSHIPS AND AWARDS ARE GRANTED TO THE HUALALAI COMMUNITY EMPLOYEES, THEIR SPOUSES, AND THEIR CHILDREN. MEDICAL AWARDS COVER EXPENSES INCURRED BEYOND MEDICAL INSURANCE, AND EDUCATIONAL SCHOLARSHIPS ARE FOR PRESCHOOL THROUGH COLLEGE, PLUS TUTORING AND WORK TRAINING.
EDUCATIONAL AWARDS AND PROGRAMS. IN 2024 THERE WERE 80 SCHOLARSHIPS FOR PRE-K THROUGH 12TH GRADE, 44 SCHOLARSHIPS FOR HIGHER EDUCATION, AND 157 COURSEWORK/TUTORING AWARDS. EDUCATIONAL PROGRAM...
EDUCATIONAL AWARDS AND PROGRAMS. IN 2024 THERE WERE 80 SCHOLARSHIPS FOR PRE-K THROUGH 12TH GRADE, 44 SCHOLARSHIPS FOR HIGHER EDUCATION, AND 157 COURSEWORK/TUTORING AWARDS. EDUCATIONAL PROGRAM INCLUDED: KEIKI LITERACY AND LEARNING PROGRAM - DISTRIBUTES BOOKS EACH MONTH TO CHILDREN OF HUALALAI RESORT WORKFORCE AND ORGANIZES AN ANNUAL CHILD LITERACY BOOK FAIR FOR FAMILIES AND CHILDREN TO INSPIRE A LOVE FOR LITERACY AND LEARNING AMONG CHILDREN (191 AWARDS IN 2024). HONOR ROLL - RECOGNIZES AND AWARDS CHILDREN OF HUALALAI RESORT EMPLOYEES IN GRADES 6-12 (92 IN 2024). WORK FOR COLLEGE MATCH - AWARDS STUDENTS FOR SUMMER EMPLOYMENT EARNINGS WITH A CASH MATCH OF UP TO 1,500 (28 AWARDS IN 2024). TECHNOLOGY FOR EDUCATION - AWARDS GRANTED IN 2024 INCLUDED 14 AWARDS TO SUPPORT THE REMOTE LEARNING NEEDS OF FAMILIES IN SUPPORT OF PURCHASING A LAPTOP, COMPUTER, PRINTER, ROUTER, OR HEADSET.
SUMMER MICROSCHOOL PILOT PROGRAM: HALAU LAMAKU AT KALAEMANO. IN JULY 2024, 48 KEIKI PARTICIPATED IN A TWO-WEEK EDUCATIONAL SUMMER ENRICHMENT PROGRAM COORDINATED IN PARTNERSHIP WITH THE UNIVERSITY OF...
SUMMER MICROSCHOOL PILOT PROGRAM: HALAU LAMAKU AT KALAEMANO. IN JULY 2024, 48 KEIKI PARTICIPATED IN A TWO-WEEK EDUCATIONAL SUMMER ENRICHMENT PROGRAM COORDINATED IN PARTNERSHIP WITH THE UNIVERSITY OF HAWAII 'IMILOA ASTRONOMY CENTER. LAMA SIGNIFIES "LIGHT- OR "ENLIGHTENMENT" - EVOKING LEARNING, KNOWLEDGE, AND UNDERSTANDING. HALAU LAMAKU HONORS THE LAMA TREE, A NATIVE DRY FOREST TREE THAT GROWS IN HAWAII AND NOWHERE ELSE IN THE WORLD. THIS INFORMAL SCIENCE EDUCATION/MICROSCHOOL OFFERED PLACE-BASED ENRICHMENT LEARNING FOR KEIKI, WELCOMING YOUNG EXPLORERS IN GRADES 1-6 TO DISCOVER HAWAII AND STRENGTHEN CONNECTIONS TO THERE ISLAND HOME, AND TO THE AHUPUA'A (LAND) OR KA'UPULEHU (WHERE HUALALAI RESORT IS LOCATED). EXPLORERS ENGAGED IN HANDS-ON ACTIVITIES, CRAFTS, GAMES, OUTDOOR EXPLORATION, ART AND OBSERVATION GROUNDED IN HAWAIIAN CULTURE, SCIENCE, MATH AND ART. EXPLORERS VOYAGED FROM DEEP OCEAN TO DEEP SPACE, AND EVERYTHING IN BETWEEN. THE PROGRAM WAS CUSTOM-DESIGNED TO PROVIDE SOCIAL AND ACADEMIC STIMULATION FOR LOCAL CHILDREN IN A SAFE ENVIRONMENT, INSPIRING PRIDE, CONNECTION AND RELEVANCE HERE AT HUALALAI WHERE THEIR PARENTS ARE EMPLOYED. THE THEME FOR THE 2024 CAMP WAS "THE VOYAGE."
MEDICAL FINANCIAL ASSISTANCE AWARDS INCLUDED 193 AWARDS TO SUPPORT HEALTH AND WELL-BEING OF FAMILIES STRUGGLING WITH EMERGENT MEDICAL CRISIS AND SERIOUS MEDICAL NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $2,154,757 | $2,119,253 | +0.0% |
| Expenses | $1,872,796 | $1,802,447 | +0.0% |
| Net Income | $281,961 | $316,806 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ED MUELLER | PAST PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRADLEY CHIPPS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY KELLEY | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEAN MCPHAIL | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| EMILY SPENCER | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| TERESA SCHNEIDER | EDUCATION CH | 0.50 |
Director
|
$0 | $0 | $0 |
| LILIAN MURRAY | INVESTMENT C | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY FERGUSON | EVENTS CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE HILL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| STELLA ZAMARRIPA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAM KRUG | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN MOUER | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| SUSAN MENDELSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE SCHNITZLER-VERISSIMO | EXECUTIVE DI | 40.00 |
Officer
|
$190,077 | $7,995 | $198,072 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,154,757 | $1,872,796 | $8,710,941 | $281,961 |
| 2023 | $2,119,253 | $1,802,447 | $7,673,869 | $316,806 |
| 2022 | $1,269,672 | $1,450,677 | $6,459,747 | $-181,005 |
| 2021 | $1,675,337 | $1,446,691 | $7,629,138 | $228,646 |
| 2020 | $2,174,094 | $1,418,463 | $6,625,293 | $755,631 |
| 2019 | $1,233,620 | $1,009,272 | $5,310,162 | $224,348 |
| 2018 | $945,391 | $1,020,583 | $4,384,204 | $-75,192 |
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