Friends of Auwahi Forest Restoration Project (EIN 870700795) - 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

2004

Legal Domicile

Principal Officer

Arthur Medeiros

Phone

8082645830

Tax Period

2023-01-01 to 2023-12-31

Friends of Auwahi Forest Restoration Project, founded in 2004, is a small nonprofit in the Environment sector that reported $542K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $492K left a modest 9% surplus.

Mission

The organization is created for the purpose of preservation of leeward ecosystems in Maui, Hawaii.

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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 $532,167

Program Service Revenue $0

Investment Income $9,851

Other Revenue $0

TOTAL REVENUE $542,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,270

Fundraising Expenses $20,025

Program Expenses $419,947

Other Expenses $130,713

TOTAL EXPENSES $491,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$542,018	$442,567	+0.2%
Expenses	$491,983	$471,781	+0.0%
Net Income	$50,035	$-29,214	-2.7%

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

156

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
Arthur Medeiros	President	5.00	Officer	$0	$0	$0
Kathy Baldwin	Secretary	0.50	Officer	$0	$0	$0
Stuart Zinner	Treasurer	0.50	Officer	$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	$542,018	$491,983	$556,185	$50,035
2022	$442,567	$471,781	$514,191	$-29,214
2021	$460,315	$481,882	$429,127	$-21,567
2020	$402,373	$424,293	$427,290	$-21,920
2019	$647,022	$317,237	$353,137	$329,785

Friends of Auwahi Forest Restoration Project