VILLAGE OF HOPE MAUI INC

EIN: 843662584 501(c)(3) Human Services

KIHEI, HI

Total Revenue
$212,496
Total Expenses
$122,639
Total Assets
$223,690
Net Assets
$223,690
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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
Phone
8083597911
Tax Period
2023-01-01 to 2023-12-31

VILLAGE OF HOPE MAUI INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2023. The organization ran a surplus of $90K, a strong 42% operating margin.

Mission

JOURNEY BAGS AND EVENTS TO SUPPORT MAUI'S FOSTER CARE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,456
Program Service Revenue $110
Investment Income $930
Other Revenue $0
TOTAL REVENUE $212,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,831
Fundraising Expenses $0
Program Expenses $85,144
Other Expenses $67,808
TOTAL EXPENSES $122,639

Year-over-Year Comparison

2023 2022 Change
Revenue $212,496 N/A N/A
Expenses $122,639 N/A N/A
Net Income $89,857 N/A N/A
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
3
Independent Members
1
Employees
3
Volunteers
60

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
0
$0
Total Directors
3
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAWNYA MATHERS Executive Dir. 20.00
Director
$30,000 $0 $30,000
MARISSA J KENNEDY CREATIVE DIRECTOR 19.50
$18,850 $0 $18,850
ZACHARIA MATHERS Director 5.00
Director
$0 $0 $0
BUD WHITE Vice President 5.00
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
2023 $212,496 $122,639 $223,690 $89,857
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