HALEAKALA CONSERVANCY INC (EIN 834385727) - 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

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$85,182

Total Directors

$85,182

Key Employees

Highest Compensated

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

HALEAKALA CONSERVANCY INC