OHANA PRESERVATION FOUNDATION (EIN 834344151) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

MELISSA PANKAS

Phone

3103510039

Tax Period

2023-01-01 to 2023-12-31

OHANA PRESERVATION FOUNDATION, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $383K in total revenue in fiscal year 2022. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 45% operating margin.

Mission

TO SERVE VULNERABLE CHILDREN, THEIR FAMILIES, AND CAREGIVERS THROUGH EQUINE, ART AND HORTICULTURE PROGRAMS WHERE THEY CAN EXPERIENCE WELL-BEING IN A THERAPEUTIC, RURAL ENVIRONMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,169

Program Service Revenue $11,738

Investment Income $0

Other Revenue $1,670

TOTAL REVENUE $193,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,489

Fundraising Expenses $75,523

Program Expenses $162,462

Other Expenses $89,050

TOTAL EXPENSES $260,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,577	$383,211	-0.5%
Expenses	$260,539	$211,091	+0.2%
Net Income	$-66,962	$172,120	-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

130

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

$52,751

Total Directors

$52,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PANKAS	PRESIDENT	60.00	Officer Director	$0	$0	$0
CARL PIKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTIN STEWART	SECRETARY/PR	40.00	Officer Director	$52,751	$0	$52,751
MICHAEL OVERSON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA TEKRONY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HESS	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE DUONG	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$193,577	$260,539	$159,903	$-66,962
2022	$383,211	$211,091	$226,715	$172,120

OHANA PRESERVATION FOUNDATION