MLT HOLDINGS INC (EIN 820654450) - 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

2017

Legal Domicile

Principal Officer

WILLIAM HAASE

Phone

8085535626

Tax Period

2023-07-01 to 2024-06-30

MLT HOLDINGS INC, founded in 2017, is a micro nonprofit in the Environment sector that reported $23K in total revenue in fiscal year 2023. Expenses of $107K exceeded revenue, resulting in a 366% operating deficit.

Mission

TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE EXCLUSIVELY FOR THE BENEFIT OF MOLOKAI LAND TRUST.

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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 $0

Program Service Revenue $22,998

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,060

Other Expenses $107,060

TOTAL EXPENSES $107,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,998	$22,994	+0.0%
Expenses	$107,060	$118,934	-0.1%
Net Income	$-84,062	$-95,940	-0.1%

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

N/A

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

$105,239

Total Directors

$105,239

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM HAASE	PRESIDENT	2.00	Officer Director	$0	$8,558	$105,239
RICHARD A COOKE III	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PATRICIA LUCAS	TREASURER/SE	1.00	Officer Director	$0	$0	$0
DIANE PIKE	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS OBLETZ	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
2025	No data	No data	No data	No data
2024	$22,998	$107,060	$6,372,145	$-84,062
2023	$22,994	$118,934	$6,456,207	$-95,940
2022	$22,994	$118,934	$6,552,147	$-95,940
2021	$22,994	$118,934	$6,648,087	$-95,940
2020	$45,649	$164,244	$6,744,027	$-118,595
2019	$22,994	$10,554	$6,862,622	$12,440

MLT HOLDINGS INC