Maalaea Village Association

EIN: 822026085 501(c)(3) Community Improvement

Wailuku, HI

Total Revenue
$12,284
Total Expenses
$10,701
Total Assets
$369,636
Net Assets
$369,636
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
HI
Principal Officer
Paul Gammie
Phone
8082816902
Tax Period
2024-07-01 to 2025-06-30

Maalaea Village Association, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $12K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $11K left a modest 13% surplus.

Mission

The purpose of this organization include natural resources conservation and protection of the unique Maalaea Village community to improve communication between all stakeholders and to educate and inform the Maalaea and Maui community on the need to preserve the rural ocean-oriented lifestyle of Maalaea Village. Objectives are to encourage active interest and involvement in the following: actions necessary to protect preserve and enhance the orderly and environmentally sound development improvement and sustained use of Maalaea Bay; protection of scenic vistas open space and safe free flow of traffic through the Maalaea corridor for the benefit of residents and visitors; protect land and marine resources sand dunes beach right of way wildlife wetlands and flood plains endangered and rare marine and native flora fauna and cultural resources; improve roads sidewalks bikeways parks harbors public transportation domestic water supply water drainage and sewage.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,199
Program Service Revenue $0
Investment Income $1,679
Other Revenue $406
TOTAL REVENUE $12,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,963
Other Expenses $10,701
TOTAL EXPENSES $10,701

Year-over-Year Comparison

2024 2023 Change
Revenue $12,284 $269,405 -1.0%
Expenses $10,701 $243,817 -1.0%
Net Income $1,583 $25,588 -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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nikta Houston Director 1.00
Director
$0 $0 $0
James Richardson Director 1.00
Director
$0 $0 $0
Robert Vafaie Director 1.00
Director
$0 $0 $0
Tapani Vuori Vice President 2.00
Officer Director
$0 $0 $0
Paul Gammie Treasurer and Secretary 4.00
Officer Director
$0 $0 $0
Tanci Mintz President 2.00
Officer Director
$0 $0 $0
Peter Cannon Director 2.00
Director
$0 $0 $0
Lynn Britton 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 $12,284 $10,701 $369,636 $1,583
2024 $269,405 $243,817 $119,033 $25,588
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