UHIWAI O HALEAKALA

EIN: 831654685 501(c)(3) Environment

MAKAWAO, HI

Total Revenue
$443,476
Total Expenses
$520,912
Total Assets
$317,747
Net Assets
$269,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
HI
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.

Program Service Accomplishments

Program 1
Expenses: $660

ADMIN: UHIWAI FOCUSED ON TRANSITIONING OPERATIONAL CAPACITY TO THE 'OMA'OPIO SITE AND MAKING THE SPACE FUNCTIONAL TO BASE FIELD OPS AND NATIVE SEEDLING PROCESSING AND PROPAGATION. A PORTION OF...

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ADMIN: UHIWAI FOCUSED ON TRANSITIONING OPERATIONAL CAPACITY TO THE 'OMA'OPIO SITE AND MAKING THE SPACE FUNCTIONAL TO BASE FIELD OPS AND NATIVE SEEDLING PROCESSING AND PROPAGATION. A PORTION OF ADMINISTRATIVE TASKS CONTINUED TO BE CONDUCTED FROM HOME OFFICE SPACES WITH THE EXPENSES FOR "RENT AND UTILITIES" DONATED AS IN-KIND SERVICES, SUCH AS WATER, MAIL, SANITATION, WIFI, AND OTHER KEY OPERATIONAL NEEDS ARE STILL BEING DEVELOPED. UHIWAI CONTINUED TO SEEK FUNDING OPPORTUNITIES TO BUILD OPERATIONAL CAPACITY. WE WORKED WITH PARTNERS TO EXPAND STAFF KNOWLEDGE AND CAPACITY IN FIELD SAFETY AND OPERATIONS, NATIVE SPECIES IDENTIFICATION AND MANAGEMENT, AND INVASIVE SPECIES IDENTIFICATION AND MANAGEMENT.

Program 2
Expenses: $276,670

CONSERVATION: FENCE INSPECTIONS, FENCE REPAIRS, SEED COLLECTION, INVASIVE PLANT SPECIES CONTROL AND OUTPLANTING ACTIVITIES CONTINUED AT DEPARTMENT OF HAWAIIAN HOME LANDS, NU'U MAUKA, KANAIO, AND...

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CONSERVATION: FENCE INSPECTIONS, FENCE REPAIRS, SEED COLLECTION, INVASIVE PLANT SPECIES CONTROL AND OUTPLANTING ACTIVITIES CONTINUED AT DEPARTMENT OF HAWAIIAN HOME LANDS, NU'U MAUKA, KANAIO, AND WAIOHULI PROJECT SITES. UHIWAI FACILITATED AXIS DEER CONTROL BY UNGULATE MANAGEMENT EXPERTS. PROCESSING AND PROPAGATION OF SEEDS COLLECTED WERE DONE AT 'OMA'OPIO.

Program 3
Expenses: $90,522

OUTREACH: A CULTURAL PROGRAMS LIAISON AND A VOLUNTEER COORDINATOR WERE HIRED TO BUILD OUR OUTREACH AND VOLUNTEER PROGRAM. A CALENDAR WAS ESTABLISHED TO PARTICIPATE IN 5 IMPORTANT ANNUAL...

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OUTREACH: A CULTURAL PROGRAMS LIAISON AND A VOLUNTEER COORDINATOR WERE HIRED TO BUILD OUR OUTREACH AND VOLUNTEER PROGRAM. A CALENDAR WAS ESTABLISHED TO PARTICIPATE IN 5 IMPORTANT ANNUAL CONSERVATION-RELATED COMMUNITY EVENTS AND STUDENT-FOCUSED EVENTS. WE RESUMED VOLUNTEER YOUTH SERVICE TRIPS AND OUR SCHOOL PRESENTATIONS, WHICH INCLUDED NATIVE SEED BALL MAKING. EDUCATIONAL MATERIAL FOR THE NATIVE SEED BALL MAKING ACTIVITY WAS CREATED IN BOTH ENGLISH AND THE HAWAIIAN LANGUAGE TO ENGAGE A BROADER AUDIENCE AT SCHOOLS AND EVENTS. WE CREATED AND INSTALLED SIGNAGE TO EDUCATE VISITORS ABOUT THE NATURAL HISTORY, ECOLOGY, AND CULTURAL SIGNIFICANCE OF NATIVE SPECIES WE GROW AND PROPAGATE ON SITE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
3
Independent Members
3
Employees
11
Volunteers
62

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
4
$102,373
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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