ISLANDS HANA MANA INC (EIN 824842859) - 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

2018

Legal Domicile

Principal Officer

MIKE PAQUETTE

Phone

9184926401

Tax Period

2024-01-01 to 2024-12-31

ISLANDS HANA MANA INC, founded in 2018, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 72% operating margin.

Mission

IMPLEMENT INNOVATIVE SOLUTIONS TO OFTEN UN-INSURED PATIENT CARE NEEDS WHILE MOBILIZING KINGDOM RESOURCES THROUGHOUT THE WORLD TO ADDRESS MANY OF THE MOST PRESSING MEDICAL AND SOCIAL ISSUES FACING OUR GLOBAL COMMUNITY.

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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 $25,735

Program Service Revenue $0

Investment Income $2,003,268

Other Revenue $0

TOTAL REVENUE $2,029,003

Expense Breakdown

Grants Paid $540,942

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $570,625

Other Expenses $35,889

TOTAL EXPENSES $576,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,029,003	$1,398,216	+0.5%
Expenses	$576,831	$576,402	+0.0%
Net Income	$1,452,172	$821,814	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE PAQUETTE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ED GUNGOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
EDUARO AZCARATE	SECRETARY	1.00	Officer 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	$2,029,003	$576,831	$33,000,550	$1,452,172
2023	$1,398,216	$576,402	$31,548,433	$821,814
2022	$1,676,335	$1,074,881	$30,729,870	$601,454
2021	$18,771,346	$2,386,374	$30,123,165	$16,384,972
2020	$14,715,272	$1,417,914	$13,739,802	$13,297,358
2019	$566,925	$525,413	$443,387	$41,512
2018	$438,985	$39,662	$401,399	$399,323

ISLANDS HANA MANA INC