Hawaii Marine Mammal Alliance Inc (EIN 811077953) - 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

2016

Legal Domicile

Principal Officer

Jon Gelman

Phone

8884764627

Tax Period

2024-01-01 to 2024-12-31

Hawaii Marine Mammal Alliance Inc, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $621K left a modest 10% surplus.

Mission

To take substantial actions that result in the preservation, recovery and stewardship of Hawaiis protected marine species and the ocean ecosystem we share.

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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 $672,456

Program Service Revenue $0

Investment Income $13,957

Other Revenue $0

TOTAL REVENUE $686,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,562

Fundraising Expenses $0

Program Expenses $604,824

Other Expenses $354,153

TOTAL EXPENSES $620,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,413	$411,682	+0.7%
Expenses	$620,715	$392,049	+0.6%
Net Income	$65,698	$19,633	+2.3%

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

N/A

Employees

Volunteers

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
Jon Gelman	President, Director and Chairman of the Board	N/A	Officer Director	$0	$0	$0
Whitney Beer-Kerr	Treasurer, Secretary and Director	N/A	Officer Director	$0	$0	$0
Megan Rycraft	Director	N/A	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
2024	$686,413	$620,715	$229,143	$65,698
2024	$686,413	$620,715	$229,143	$65,698
2023	$411,682	$392,049	$162,967	$19,633
2022	$373,017	$370,834	$150,447	$2,183
2021	$369,861	$345,231	$150,370	$24,630
2020	$329,037	$322,368	$141,979	$6,669
2019	$238,221	$229,651	$46,942	$8,570
2018	$217,401	$207,649	$37,409	$9,752

Hawaii Marine Mammal Alliance Inc