MAUI RESCUE MISSION INC (EIN 812823346) - 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

BRIAN NELSON

Phone

8087279008

Tax Period

2024-01-01 to 2024-12-31

MAUI RESCUE MISSION INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $622K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $600K left a modest 4% surplus.

Mission

TO PROVIDE FOR IMMEDIATE HYGENIC NEEDS OF THE HOMELESS ON MAUI AND TO PROVIDE CONNECTIONS TO OTHER LIFE CHANGING RESOURCES.

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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 $621,849

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $621,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,654

Fundraising Expenses $7,621

Program Expenses $481,032

Other Expenses $324,338

TOTAL EXPENSES $599,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,849	$678,456	-0.1%
Expenses	$599,992	$315,241	+0.9%
Net Income	$21,857	$363,215	-0.9%

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

$106,807

Total Directors

$106,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT HANSEN	CEO/DIRECTOR	40.00	Officer Director	$83,035	$23,772	$106,807
BRIAN NELSON	PRESIDENT	1.00	Director	$0	$0	$0
CHRISTOPHER COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
BILL FUNK	DIRECTOR	1.00	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	$621,849	$599,992	$359,689	$21,857
2023	$678,456	$315,241	$338,908	$363,215
2022	$379,729	$382,887	$8,308	$-3,158
2021	$310,101	$317,355	$19,808	$-7,254

MAUI RESCUE MISSION INC