MAUI OCEAN CENTER MARINE INSTITUTE

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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

ALEXANDER ARNDT

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

MAUI OCEAN CENTER MARINE INSTITUTE, founded in 2016, is a small nonprofit in the Environment sector that reported $327K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO INSPIRE LIFELONG ENVIRONMENTAL STEWARDSHIP AND TO ENSURE THE SURVIVAL OF CORAL REEFS AND SEA TURTLES IN HAWAII THROUGH SCIENCE-BASED CONSERVATION EFFORTS, EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $231,070 Revenue: $86,201

TURTLE REHABILITATION: THE ORGANIZATION MANAGED NOAA SEA TURTLE STRANDING RESPONSE AND REHABILITATION FROM MULTIPLE HAWAIIAN ISLANDS.

Program 2

Expenses: $66,020 Revenue: $24,629

CORAL RESTORATION: MAUI OCEAN CENTER MARINE INSTITUTE IS DEDICATED TO RESTORING AND PROTECTING HAWAII'S CORAL REEFS THROUGH INNOVATIVE RESTORATION TECHNIQUES, CORAL OUTPLANTING, AND DISEASE...

CORAL RESTORATION: MAUI OCEAN CENTER MARINE INSTITUTE IS DEDICATED TO RESTORING AND PROTECTING HAWAII'S CORAL REEFS THROUGH INNOVATIVE RESTORATION TECHNIQUES, CORAL OUTPLANTING, AND DISEASE MITIGATION EFFORTS. OUR WORK ENSURES THE RESILIENCE OF MARINE ECOSYSTEMS FOR FUTURE GENERATIONS.

Program 3

Expenses: $33,010 Revenue: $12,314

EDUCATION & OUTREACH: THROUGH HANDS-ON PROGRAMS, STUDENT WORKSHOPS, AND EDUCATIONAL INITIATIVES, WE INSPIRE OCEAN STEWARDSHIP BY ENGAGING STUDENTS AND THE PUBLIC IN MARINE CONSERVATION. OUR OUTREACH...

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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 $203,456

Program Service Revenue $123,145

Investment Income $0

Other Revenue $783

TOTAL REVENUE $327,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,955

Fundraising Expenses $11,697

Program Expenses $330,100

Other Expenses $84,408

TOTAL EXPENSES $355,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,384	$345,742	-0.1%
Expenses	$355,363	$362,884	0.0%
Net Income	$-27,979	$-17,142	+0.6%

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

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

$105,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAPANI VUORI	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXANDER ARNDT	TREASURER	1.00	Officer Director	$0	$0	$0
VICKY PRIEST	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN MURDOCK	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MURASKO	DIRECTOR	1.00	Director	$0	$0	$0
TONI ROJAS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS CUTT	EXECUTIVE DI	40.00	Officer	$97,632	$7,800	$105,432

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	$327,384	$355,363	$42,352	$-27,979
2022	$345,742	$362,884	$77,090	$-17,142
2021	$304,227	$243,698	$91,225	$60,529