NA MAKA ONAONA (EIN 842027061) - 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

Phone

8089608001

Tax Period

2023-01-01 to 2023-12-31

NA MAKA ONAONA, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $891K exceeded revenue, resulting in a 223% operating deficit.

Mission

Na Maka Onaona is a non-profit organization committed to building a thriving and productive Hawaii. By encompassing both communities and the natural ecosystem of both people and nature, striving to live as one.

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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 (2023)

Revenue Breakdown

Contributions & Grants $275,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,150

Fundraising Expenses $0

Program Expenses $836,383

Other Expenses $821,716

TOTAL EXPENSES $890,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,898	$1,106,889	-0.8%
Expenses	$890,866	$391,160	+1.3%
Net Income	$-614,968	$715,729	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEHUA AH SAM	President	1.00	Officer Director	$0	$0	$0
MAILE CARPIO	Vice President	1.00	Officer Director	$0	$0	$0
CAROLYN AUWELOA	Secretary	1.00	Officer Director	$0	$0	$0
KALIKO GRACE	Treasurer	1.00	Officer Director	$0	$0	$0
KALEI SUZUKI	Director	1.00	Director	$0	$0	$0
PELIKA ANDRADE	Executive Dir.	20.00	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
2024	No data	No data	No data	No data
2023	$275,898	$890,866	$256,189	$-614,968
2022	$1,106,889	$391,160	$871,157	$715,729
2021	$531,970	$456,649	$155,428	$75,321
2020	$213,307	$133,200	$80,107	$80,107

NA MAKA ONAONA