HALEAKALA CONSERVANCY INC

EIN: 834385727 501(c)(3) Environment

PUKALANI, HI

Total Revenue
$279,969
Total Expenses
$257,042
Total Assets
$95,535
Net Assets
$95,535
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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
HI
Principal Officer
OLENA ALEC
Tax Period
2022-01-01 to 2022-12-31

HALEAKALA CONSERVANCY INC, founded in 2019, is a small nonprofit in the Environment sector that reported $280K in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $257K left a modest 8% surplus.

Mission

TO INSPIRE PRESENT AND FUTURE GENERATION TO SUPPORT PROJECTS AND PROGRAMS THAT PRESERVE HALEAKALA NATIONAL PARK.

Program Service Accomplishments

Program 1
Expenses: $242,616

THE ORGANIZATION WORKS TO RAISE FUNDS FOR PROJECTS CRITICAL TO THE SUCCESS AND SUSTAINABILITY OF HALEAKALA NATIONAL PARK THAT ARE NOT BEING SUFFICIENTLY FUNDED THOUGH GOVERNMENT SUPPORT AND VISITOR...

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THE ORGANIZATION WORKS TO RAISE FUNDS FOR PROJECTS CRITICAL TO THE SUCCESS AND SUSTAINABILITY OF HALEAKALA NATIONAL PARK THAT ARE NOT BEING SUFFICIENTLY FUNDED THOUGH GOVERNMENT SUPPORT AND VISITOR FEES. THIS NATIONAL PARK IS HOME TO MORE ENDANGERED AND ENDEMIC SPECIES THAN ANY OTHER PARK IN THE UNITED STATES, AND PROTECTS A VARIETY OF UNIQUE CULTURAL AND NATURAL RESOURCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $281,330
Program Service Revenue $0
Investment Income $0
Other Revenue $-1,361
TOTAL REVENUE $279,969

Expense Breakdown

Grants Paid $65,000
Salaries & Benefits $93,490
Fundraising Expenses $0
Program Expenses $242,616
Other Expenses $98,552
TOTAL EXPENSES $257,042

Year-over-Year Comparison

2022 2021 Change
Revenue $279,969 $164,345 +0.7%
Expenses $257,042 $128,248 +1.0%
Net Income $22,927 $36,097 -0.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
9

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
$85,182
Total Directors
10
$85,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J SCOTT MEIDELL PRESIDENT 10.00
Officer Director
$0 $0 $0
JAC KEAN SECRETARY 5.00
Officer Director
$0 $0 $0
DALE BONAR TREASURER 5.00
Officer Director
$0 $0 $0
DONNE DAWSON DIRECTOR 5.00
Director
$0 $0 $0
DONNA HOWARD DIRECTOR 5.00
Director
$0 $0 $0
ERIK MCCLELLAN DIRECTOR 5.00
Director
$0 $0 $0
WENDY RICE PETERSON DIRECTOR 5.00
Director
$0 $0 $0
DEIDRE TEGARDEN DIRECTOR 5.00
Director
$0 $0 $0
JAMIE WOODBURN DIRECTOR 5.00
Director
$0 $0 $0
OLENA ALEC EXECUTIVE DI 40.00
Officer Director
$85,182 $0 $85,182
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
2022 $279,969 $257,042 $95,535 $22,927
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