CHAPLAIN MINISTRIES OF MAUI (EIN 862242604) - 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

2021

Legal Domicile

Principal Officer

THRESIA PHILLIPS

Phone

8136999138

Tax Period

2024-02-01 to 2025-01-31

CHAPLAIN MINISTRIES OF MAUI, founded in 2021, is a small nonprofit that reported $549K in total revenue in fiscal year 2024. Revenue surged 199% from the prior year, signaling strong growth momentum.

Mission

HELP ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,050

Program Service Revenue $458,360

Investment Income $0

Other Revenue $275

TOTAL REVENUE $548,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,257

Fundraising Expenses $0

Program Expenses $512,197

Other Expenses $128,161

TOTAL EXPENSES $539,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,685	$183,654	+2.0%
Expenses	$539,418	$192,054	+1.8%
Net Income	$9,267	$-8,400	-2.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$186,598

Total Directors

$186,598

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH SMITH	PRESIDENT/DIRECTOR	030.00	Officer Director	$86,554	$0	$86,554
THRESIA PHILLIPS	V.PRESIDENT/DIRECTOR	030.00	Officer Director	$76,415	$0	$76,415
ASHLEY KAINOA	SECRETARY/DIRECTOR	005.00	Officer Director	$23,629	$0	$23,629
MOANA ANDREW	TREASURER/DIRECTOR	005.00	Officer 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
2025	$548,685	$539,418	$21,472	$9,267

CHAPLAIN MINISTRIES OF MAUI