PROTECT & PRESERVE HAWAII INC (EIN 833415430) - 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

2019

Legal Domicile

Principal Officer

TYRONE MONTAYRE

Phone

8087805812

Tax Period

2025-01-01 to 2025-12-31

PROTECT & PRESERVE HAWAII INC, founded in 2019, is a small nonprofit in the Environment sector that reported $524K in total revenue in fiscal year 2025. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 20% operating margin.

Mission

EMBRACING OUR KULEANA TO PROTECT AND PRESERVE HAWAII'S FRAGILE ECOSYSTEMS THROUGH CONSERVATION, CULTURE, AND 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 (2025)

Revenue Breakdown

Contributions & Grants $511,453

Program Service Revenue $13,383

Investment Income $-1,004

Other Revenue $0

TOTAL REVENUE $523,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,773

Fundraising Expenses $31,487

Program Expenses $291,077

Other Expenses $109,792

TOTAL EXPENSES $416,565

Year-over-Year Comparison

	2025	2024	Change
Revenue	$523,832	$303,875	+0.7%
Expenses	$416,565	$402,512	+0.0%
Net Income	$107,267	$-98,637	-2.1%

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

N/A

Employees

Volunteers

1200

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

$159,167

Total Directors

$159,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRONE MONTAYRE	PRESIDENT	40.00	Officer Director	$159,167	$0	$159,167
JOYCE CHANG	SECRETARY	20.00	Officer Director	$0	$0	$0
JENNIFER LIEU	TREASURER	20.00	Officer Director	$0	$0	$0
TIM CASHDOLLAR	CHAIR	40.00	Officer Director	$0	$0	$0
MICHELLE GOODIN	DIRECTOR	10.00	Director	$0	$0	$0
JOE IBARRA	DIRECTOR	10.00	Director	$0	$0	$0
SHERRIE TOTOKI	DIRECTOR	10.00	Director	$0	$0	$0
KEALAPONO RICHARDSON	DIRECTOR	10.00	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
2025	$523,832	$416,565	$114,335	$107,267
2024	No data	No data	No data	No data
2023	$437,567	$335,117	$103,322	$102,450

PROTECT & PRESERVE HAWAII INC