Hawaii Marine Mammal Alliance Inc

EIN: 811077953 501(c)(3) Animal-Related

Kailua, HI

Total Revenue
$639,238
Total Expenses
$624,179
Total Assets
$249,521
Net Assets
$179,764
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
HI
Principal Officer
Jon Gelman
Phone
8884764627
Tax Period
2025-01-01 to 2025-12-31

Hawaii Marine Mammal Alliance Inc, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $639K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $608,962 Revenue: $0

Hawaii Marine Animal Response (HMAR) is the largest Hawaii-based nonprofit marine species conservation and response organization. Our team of dedicated volunteers, interns and staff are supported by...

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Hawaii Marine Animal Response (HMAR) is the largest Hawaii-based nonprofit marine species conservation and response organization. Our team of dedicated volunteers, interns and staff are supported by private donations, corporate funding and government grants. We strive to achieve our mission every day of the year through activity that impacts our key objectives: (1) growing active and engaged community support, (2) managing and increasing protected species populations, and (3) saving animals that need help. Thousands of times each year, our outreach, field response,interventions, rescue and stranding support activities help us move towards our vision of Hawaiis ocean ecosystem shared in sustainable harmony by humans and protected marine animals such as Hawaiian monk seals, sea turtles and seabirds.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $639,238
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $639,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $333,682
Fundraising Expenses $0
Program Expenses $608,962
Other Expenses $290,497
TOTAL EXPENSES $624,179

Year-over-Year Comparison

2025 2024 Change
Revenue $639,238 $686,413 -0.1%
Expenses $624,179 $620,715 +0.0%
Net Income $15,059 $65,698 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
7
Volunteers
75

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 $639,238 $624,179 $249,521 $15,059
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
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