FRIENDS OF AMY B H GREENWELL ETHNOBOTANICAL GARDEN

EIN: 812793124 501(c)(3) Environment

CAPTAIN COOK, HI

Total Revenue
$707,537
Total Expenses
$509,471
Total Assets
$2,183,643
Net Assets
$2,093,440
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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
NOA KEKUEWA LINCOLN
Phone
8086568976
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF AMY B H GREENWELL ETHNOBOTANICAL GARDEN, founded in 2016, is a small nonprofit in the Environment sector that reported $708K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 28% operating margin.

Mission

AS STEWARDS OF AMY GREENWELL ETHNOBOTANICAL GARDEN AND COMMUNITY FOREST, WE CULTIVATE OPPORTUNITIES TO ENGAGE WITH HAWAI'I'S UNIQUE BIOCULTURAL HERITAGE THROUGH PLACE-BASED EDUCATION, COMMUNITY-DRIVEN CONSERVATION, AND COLLABORATIVE RESEARCH. WE WILL PROTECT THE GARDEN IN PERPETUITY, RESTORING ITS LIVING COLLECTIONS AND CULTURAL SITES, AND BUILD PARTNERSHIPS THAT SUPPORT A THRIVING, RESILIENT LANDSCAPE AND AGROECOLOGICAL SUSTAINABILITY. KA M?LAMA ?ANA I KA MO?OMEHEU. I MEA E OLA AI MAI K?IA MUA AKU-PRESERVING CULTURE. SO THAT THERE IS LIFE TO COME.

Program Service Accomplishments

Program 1
Expenses: $421,359 Revenue: $64,662

ORGANIZATIONAL GROWTH AND LEADERSHIP THE FRIENDS OF AMY B.H. GREENWELL ETHNOBOTANICAL GARDEN ("THE GARDEN") BUILT OUT ITS PERMANENT STAFF TO SEVEN, INCLUDING NEW HIRES IN EDUCATION AND FOREST...

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ORGANIZATIONAL GROWTH AND LEADERSHIP THE FRIENDS OF AMY B.H. GREENWELL ETHNOBOTANICAL GARDEN ("THE GARDEN") BUILT OUT ITS PERMANENT STAFF TO SEVEN, INCLUDING NEW HIRES IN EDUCATION AND FOREST MAINTENANCE. STAFF UNDERTOOK PROFESSIONAL TRAINING IN PROGRAM MANAGEMENT, CONSERVATION PARTNERSHIPS, FIRST AID, AND SUSTAINABLE PROPAGATION TECHNIQUES. A DORIS DUKE CONSERVATION FELLOW COMPLETED A COMMUNITY NETWORK STUDY IN THE SUMMER, AND THE GARDEN WAS PREPARING TO HOST ITS FIRST KUPU/AMERICORPS CONSERVATION LEADERSHIP DEVELOPMENT PROGRAM INTERN IN EARLY 2025. DIGITAL OUTREACH EXPANDED SIGNIFICANTLY, WITH A REDESIGNED WEBSITE, INCREASED SOCIAL MEDIA PRESENCE, AND MULTIMEDIA DOCUMENTATION OF THE GARDEN'S PROGRAMS. NATIVE PLANT NURSERY AND CONSERVATION THE GARDEN DISTRIBUTED A TOTAL OF 898 TREES AND 563 PLANTS IN 2024 THROUGH A COMBINATION OF GIVEAWAYS, PUBLIC SALES, AND RESTORATION PARTNERSHIPS. OVER 50 NATIVE, ENDEMIC, AND POLYNESIAN-INTRODUCED SPECIES WERE PROPAGATED AND SHARED, INCLUDING RARE TAXA LIKE BRIGHAMIA INSIGNIS, HIBISCUS CLAYI, AND SANTALUM PANICULATUM. OUTPLANTING ON GARDEN GROUNDS ALSO RESUMED, WITH NATIVE TREES AND PLANTS SUCH AS SCAEVOLA CHAMISSONIANA ADDED TO THE LANDSCAPE. 1,600 SQUARE FEET OF NEW NURSERY SPACE WAS COMPLETED, INCLUDING A PEST-CONTROL QUARANTINE ZONE. PUBLIC EVENTS AND COMMUNITY ENGAGEMENT A SUNDAY FARMERS MARKET IN THE GARDEN PARKING LOT CONTINUED AS A VIBRANT WEEKLY GATHERING, SUPPORTING OVER 500 VISITORS EACH WEEK AND REINFORCING CONNECTIONS BETWEEN LOCAL AGRICULTURE, CONSERVATION, AND COMMUNITY. HIGHLIGHTS OF THE YEAR INCLUDED A HIGHLY SUCCESSFUL ARBOR DAY CELEBRATION IN NOVEMBER, DRAWING 375 ATTENDEES FOR TREE GIVEAWAYS, PLANT SALES, CULTURAL DEMONSTRATIONS, AND EDUCATIONAL BOOTHS. IN TOTAL, AGEG HOSTED 21 PUBLIC EDUCATION AND OUTREACH EVENTS IN 2024, INCLUDING AN ONGOING MONTHLY ETHNOBOTANY TALK AND POTLUCK SERIES FEATURING EXPERT SPEAKERS ON TOPICS SUCH AS TRADITIONAL FARMING, EDIBLE INVASIVES, AND BIOCULTURAL RESTORATION. THESE EVENTS STRENGTHENED COMMUNITY DIALOGUE AND WERE MADE AVAILABLE ONLINE FOR WIDER ACCESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $644,572
Program Service Revenue $32,233
Investment Income $2,047
Other Revenue $28,685
TOTAL REVENUE $707,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,822
Fundraising Expenses $15,115
Program Expenses $421,359
Other Expenses $240,649
TOTAL EXPENSES $509,471

Year-over-Year Comparison

2024 2023 Change
Revenue $707,537 $399,444 +0.8%
Expenses $509,471 $271,855 +0.9%
Net Income $198,066 $127,589 +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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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
250

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
6
$63,107
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOA KEKUEWA LINCOLN PRESIDENT 5.00
Officer Director
$0 $0 $0
PAT TODD VICE PRESIDE 5.00
Officer Director
$0 $0 $0
A ROSE SCHILT VICE PRESIDE 5.00
Officer Director
$0 $0 $0
MARIE MORIN SECRETARY 5.00
Officer Director
$0 $0 $0
STEVE VALDEZ TREASURER 5.00
Officer Director
$0 $0 $0
LOUIS PUTZEL EXECUTIVE DI 40.00
Officer
$56,917 $6,190 $63,107
MEG GREENWELL DIRECTOR 5.00
Director
$0 $0 $0
BEN KAUHANE HELOCA DIRECTOR 5.00
Director
$0 $0 $0
JAMES HERSHEY DIRECTOR 5.00
Director
$0 $0 $0
SHIRLEY AP KAUHAIHAO DIRECTOR 5.00
Director
$0 $0 $0
BRIEN MEILLEUR DIRECTOR 5.00
Director
$0 $0 $0
ALAN ROLPH DIRECTOR 5.00
Director
$0 $0 $0
NATHAN SMITH DIRECTOR 5.00
Director
$0 $0 $0
KANANI WALL DIRECTOR 5.00
Director
$0 $0 $0
ANGELICA KU'ULEI-FOWLER STEVENS DIRECTOR 5.00
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 $707,537 $509,471 $2,183,643 $198,066
2023 $399,444 $271,855 $2,023,737 $127,589
2022 $270,360 $182,126 $1,851,228 $88,234
2021 $140,432 $82,706 $1,739,869 $57,726
2020 $250,883 $82,753 $1,697,205 $168,130
2019 $1,455,860 $18,645 $1,520,763 $1,437,215
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