NA MAKA ONAONA

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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

To cultivate and support Aina Momona, thriving communities of people and place. To provide culturally grounded educational programs and partnerships that support the over all health of our communities; mentally, spiritually, emotionally and physically. Our vision is Aina Momona: A productive and thriving Hawaii.

Program Service Accomplishments

Program 1

Expenses: $693,382

OTHER PROGRAMS

Program 2

Expenses: $104,582

HULI'IA: (WATERSHED RESEARCH (PACC, HULI'IA, STREAM HYBRID)) IS AN INITIATIVE THAT DIRECTLY ADDRESSES SCIENTIFIC INQUIRY AND WATERSHED RESEARCH. OVER THE PAST 14 YEARS OF RESEARCH EXPERIENCE, OUR...

HULI'IA: (WATERSHED RESEARCH (PACC, HULI'IA, STREAM HYBRID)) IS AN INITIATIVE THAT DIRECTLY ADDRESSES SCIENTIFIC INQUIRY AND WATERSHED RESEARCH. OVER THE PAST 14 YEARS OF RESEARCH EXPERIENCE, OUR TEAM HAS CREATED A VARIETY OF TOOLS THAT ARE FOCUSED ON CONTRIBUTING TO THE RESTORATION AND MANAGEMENT OF OUR NATURAL ECOSYSTEMS, SPECIFICALLY ADDRESSING ISLAND WATERSHEDS AND PRODUCTIVE SYSTEMS. OUR PACC TOOL ADDRESSES INTERTIDAL FISHERIES, SPECIFICALLY THE OPIHI/LIMPET FISHERY, AND IS CURRENTLY DEVELOPING AN OPIHI FISHERY MANAGEMENT PLAN TO SUPPORT STATE RULES AND REGULATIONS. OUR HULI'IA TOOL SUPPORTS GEOGRAPHIC COMMUNITIES IN DOCUMENTING AND UNDERSTANDING SEASONAL CYCLES TO IDENTIFY TRENDS AND INDICATORS THAT CAN ADVISE MANAGEMENT INITIATIVES, RESTORATION WORK, AND SOCIAL BEHAVIORAL SHIFTS. OUR STREAM HYBRID TOOL PROVIDES A MONITORING TOOL FOR COMMUNITIES AND AGENCIES TO ASSESS THE BIOLOGICAL COMMUNITY IN RIVER/STREAM SYSTEMS. COLLECTIVELY WE WORK WITH MULTIPLE ORGANIZATIONS AND AGENCIES TRAINING AND CONDUCTING WORKSHOPS SERVICING APPROXIMATELY 30 GEOGRAPHIC WATERSHED COMMUNITIES WITH OVER 1750 PARTICIPANTS. FUNDS ARE SOURCED THROUGH LOCAL LAND MANAGERS, CURATORS, AND ESTATES/FOUNDATIONS WHO WANT TO INCREASE THEIR CAPACITY TO CONDUCT MONITORING ACTIVITIES AND/OR GATHER THE INFORMATION TO MAKE WELL-INFORMED DECISIONS IN THE CARE OF THEIR LAND AND OCEANS.

Program 3

Expenses: $25,470

HANAI KAIAULU: (FEEDING COMMUNITY) IS A PROGRAM FOCUSED ON LOCAL FOOD SYSTEMS AND THE RESILIENCY OF OUR ISLAND HOME. HANAI KAIAULU WORKS IN VARIOUS WAYS WITHIN ALL LEVELS OF DISTRIBUTION TO ENSURE...

HANAI KAIAULU: (FEEDING COMMUNITY) IS A PROGRAM FOCUSED ON LOCAL FOOD SYSTEMS AND THE RESILIENCY OF OUR ISLAND HOME. HANAI KAIAULU WORKS IN VARIOUS WAYS WITHIN ALL LEVELS OF DISTRIBUTION TO ENSURE LOCAL FARMS AND PRODUCERS HAVE THE SUPPORT TO CONTINUE TO FEED OUR COMMUNITIES. OUR ACTIVITIES INCLUDE AND CONSIST OF NETWORK AND PARTNERSHIP SUPPORT, CONNECTING FOOD PRODUCERS WITH FOOD HUBS AND CONSUMERS, AND ADVOCATING FOR A LOYAL AND COMMITTED CONSUMER BASE TO ENSURE CONTINUED PLANNING, GROWING AND PROVIDING FOOD FOR OUR FUTURE. HANAI KAIAULU WORKS WITH LOCAL PARTNERSHIPS AND NETWORKS INTEGRATING FOOD PRODUCTION, PROCESSING, DISTRIBUTION AND CONSUMPTION TO IMPROVE THE ENVIRONMENT, ECONOMIC, SOCIAL AND NUTRITIONAL HEALTH OF HAWAII. IN 2023, WEVE SERVED OVER 4,500 INDIVIDUALS, LOGGED APPROXIMATELY 925 HOURS, AND WORKED WITHIN 14 COMMUNITIES; INCLUDING LAHAINA, MAUI AFTER THE AUGUST FIRES.

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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