UHIWAI O HALEAKALA (EIN 831654685) - 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

ANDREA BUCKMAN

Phone

8085738989

Tax Period

2024-01-01 to 2024-12-31

UHIWAI O HALEAKALA, founded in 2018, is a small nonprofit in the Environment sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $521K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE CORPORATION SHALL BE TO WORK WITH PARTNERS TO PROTECT AND RESTORE NATIVE ECOSYSTEMS AND WATERSHEDS, TO IMPROVE THE QUALITY AND QUANTITY OF FRESHWATER RESOURCES TO PERPETUATE HAWAIIAN CULTURAL RESOURCES AND PRACTICES, TO SUPPORT RURAL ECONOMIC OPPORTUNITIES, AND TO ENGAGE THE COMMUNITY IN THESE EFFORTS ON LEEWARD HALEAKALA, THROUGHOUT MAUI NUI, AND SIMILAR SITES AS APPROPRIATE.

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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 $443,476

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $443,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,873

Fundraising Expenses $818

Program Expenses $367,852

Other Expenses $165,039

TOTAL EXPENSES $520,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,476	$505,805	-0.1%
Expenses	$520,912	$314,311	+0.7%
Net Income	$-77,436	$191,494	-1.4%

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

$102,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SANTOS	PRESIDENT	5.00	Officer Director	$0	$0	$0
HAROLD GRAHAM	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
AKUA PO	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
ANDREA BUCKMAN	EXECUTIVE DI	40.00	Officer	$88,333	$14,040	$102,373

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	$443,476	$520,912	$317,747	$-77,436
2023	$505,805	$314,311	$387,255	$191,494
2022	$152,497	$532,142	$173,398	$-379,645
2021	$586,867	$110,733	$588,987	$476,134

UHIWAI O HALEAKALA