HUI HOOLEIMALUO

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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

2018

Legal Domicile

Principal Officer

KAMALA WARREN

Phone

8084302032

Tax Period

2024-07-01 to 2025-06-30

HUI HOOLEIMALUO, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

HUI HO'OLEIMALUO'S MISSION IS TO NOURISH HAWAI'I'S LOKO I'A (HAWAIIAN FISHPONDS) THROUGH HANDS-ON EDUCATION, COMMUNITY ADVOCACY, AND PLACE-BASED MANAGEMENT OF NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $49,210 Revenue: $2,523

WAIULI OCEAN FESTIVAL EACH YEAR, HUI HO'OLEIMALUO HOSTS THE WAIULI OCEAN FESTIVAL AT RICHARDSONS OCEAN BEACH PARK. THIS FREE, DRUG- AND ALCOHOL-FREE PUBLIC EVENT IS DEDICATED TO FOSTERING OCEAN...

WAIULI OCEAN FESTIVAL EACH YEAR, HUI HO'OLEIMALUO HOSTS THE WAIULI OCEAN FESTIVAL AT RICHARDSONS OCEAN BEACH PARK. THIS FREE, DRUG- AND ALCOHOL-FREE PUBLIC EVENT IS DEDICATED TO FOSTERING OCEAN LITERACY, OUTDOOR RECREATION AND SPORTSMANSHIP, HAWAIIAN CULTURAL HERITAGE, AND PLACE-BASED EDUCATION AND STEWARDSHIP. THE FESTIVAL WELCOMES OCEAN-RELATED ORGANIZATIONS TO JOIN IN EDUCATING YOUTH AND COMMUNITY MEMBERS. CONTINUED ON SCHEDULE O

Program 2

Expenses: $98,421 Revenue: $5,046

OHANA ENGAGEMENT (FAMILY ENGAGEMENT) HUI HO.OLEIMALUO FACILITATES HAWAIIAN CULTURAL ACTIVITIES WITH COMMUNITY SUPPORT AT THREE SITES IN KEAUKAHA: HONOKEA LOKO AT WAIULI,KAUMAUI, AND A SITE ON KEOKEA LOOP ROAD. WORKING IN PARTNERSHIP WITH KA .UMEKE KA.E.O AND KE ANA LA'AHANA SCHOOLS, HUI HO.OLEIMALUO HOSTS QUARTERLY LA OHANA (FAMILY DAYS). CONTINUED ON SCHEDULE O

Program 3

Expenses: $378,659 Revenue: $5,046

NEXT GENERATION KIA'I LOKO HUI HO'OLEIMALUO PROVIDES OPPORTUNITIES FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) SKILL-BUILDING THROUGH LOKO I'A RESTORATION, PLACE-BASED...

NEXT GENERATION KIA'I LOKO HUI HO'OLEIMALUO PROVIDES OPPORTUNITIES FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) SKILL-BUILDING THROUGH LOKO I'A RESTORATION, PLACE-BASED LEARNING, AND SMALL-SCALE HAWAIIAN FARMING AT WAIULI AND KAUMAUI. CONTINUED ON SCHEDULE O

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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 $1,107,318

Program Service Revenue $25,232

Investment Income $8,767

Other Revenue $0

TOTAL REVENUE $1,141,317

Expense Breakdown

Grants Paid $280,238

Salaries & Benefits $326,812

Fundraising Expenses $196,843

Program Expenses $772,340

Other Expenses $657,395

TOTAL EXPENSES $1,264,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,141,317	$761,043	+0.5%
Expenses	$1,264,445	$890,159	+0.4%
Net Income	$-123,128	$-129,116	0.0%

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

300

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

$68,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERIE KAUAHI	PRESIDENT	4.00	Officer Director	$0	$0	$0
BLAKE MCNAUGHTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NAFETALAI FAANUNU	TREASURER	1.00	Officer Director	$0	$0	$0
KARI KALOI	SECRETARY	5.00	Officer Director	$0	$0	$0
DOV KORFF-KORN	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN ARKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMALA WARREN	EXECUTIVE DI	40.00	Officer	$64,000	$4,418	$68,418

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	$1,141,317	$1,264,445	$1,496,839	$-123,128
2024	$761,043	$890,159	$1,545,519	$-129,116
2023	$1,521,782	$953,880	$1,679,976	$567,902
2022	$511,190	$359,453	$1,131,718	$151,737
2021	$556,924	$536,776	$997,478	$20,148