Oahu Agriculture and Conservation Assoc

EIN: 831975797 501(c)(3) Environment

Kunia, HI

Total Revenue
$325,224
Total Expenses
$412,539
Total Assets
$30,141
Net Assets
$30,141
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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
HI
Phone
8087291976
Tax Period
2024-01-01 to 2024-12-31

Oahu Agriculture and Conservation Assoc, founded in 2018, is a small nonprofit in the Environment sector that reported $325K in total revenue in fiscal year 2024. Expenses of $413K exceeded revenue, resulting in a 27% operating deficit.

Mission

Support sustainable agriculture and conservation through education, research and partnerships.

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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 $159,730
Program Service Revenue $165,494
Investment Income $0
Other Revenue $0
TOTAL REVENUE $325,224

Expense Breakdown

Grants Paid $793
Salaries & Benefits $220,680
Fundraising Expenses $13,919
Program Expenses $328,550
Other Expenses $191,066
TOTAL EXPENSES $412,539

Year-over-Year Comparison

2024 2023 Change
Revenue $325,224 N/A N/A
Expenses $412,539 N/A N/A
Net Income $-87,315 N/A N/A
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

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Governance

Voting Members
5
Independent Members
4
Employees
5
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
5
$95,881
Total Directors
5
$95,881
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Shaw Executive Dir. 40.00
Officer Director
$90,325 $5,556 $95,881
Michelle Gorham Dasic Vice Chair 0.25
Officer Director
$0 $0 $0
Jason Brand Treasurer 0.25
Officer Director
$0 $0 $0
Kalani Fronda Chairman 0.25
Officer Director
$0 $0 $0
Ramsey Brown Secretary 0.25
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 $325,224 $412,539 $30,141 $-87,315
2021 $201,610 $157,520 $221,197 $44,090
2020 $230,681 $149,000 $177,010 $81,681
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