NA MAKA HALOA O WAIPIO

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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

1999

Legal Domicile

Principal Officer

ANNMARIE KON

Phone

8088955531

Tax Period

2023-01-01 to 2023-12-31

NA MAKA HALOA O WAIPIO, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $484K in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE IS TO PRESERVE AND RESTORE THE INDIGENOUS HAWIIAN CULTURE, FARMING TRADITIONS, FISHING PRACTICES AND HULA.

Program Service Accomplishments

Program 1

Expenses: $379,198 Revenue: $871

KU'IALUAOPUNA. MAMAO IS A FAMILY ORIENTED WORKSHOP THAT TEACHES VARIOUS MO'OLELO, OR STORIES, CHANTS, AND SKILLS RELATED TO THE CULTURAL PRACTICES OF PUNA. COLLABORATION WITH OTHER NONPROFITS ENABLED THE ORGANIZATION TO CONTINUE TO ADDRESS THE NEEDS OF THE PUNA COMMUNITY AFTER THE 2018 VOLCANIC ERUPTION.

Program 2

Expenses: $8,065

HUA 'AINA. WE ARE A TEAM OF EXPERIENCED, COMMITTED AND FUN EDUCATORS AS WELL AS LAND PRACTITIONERS WHOSE MAIN FOCUS IS ON THE WELLNESS OF THE ENVIRONMENT. WE OFFER HAWAIIAN LANGUAGE AND CULTURE...

HUA 'AINA. WE ARE A TEAM OF EXPERIENCED, COMMITTED AND FUN EDUCATORS AS WELL AS LAND PRACTITIONERS WHOSE MAIN FOCUS IS ON THE WELLNESS OF THE ENVIRONMENT. WE OFFER HAWAIIAN LANGUAGE AND CULTURE CLASSES AND HULA.

Program 3

Expenses: $16,130

HO'A'A I KANALANI. HO'AA I KANALANI FOCUSES ON MAHI'AI OR FARMING METHODS AND CULTURAL BRIDGING SPECIFICALLY TO THE CULTIVATION, MAINTENANCE, HARVEST AND CULTURALLY APPROPRIATE USE OF AWA.

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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 $482,715

Program Service Revenue $0

Investment Income $0

Other Revenue $871

TOTAL REVENUE $483,586

Expense Breakdown

Grants Paid $132

Salaries & Benefits $117,200

Fundraising Expenses $5,860

Program Expenses $403,393

Other Expenses $360,976

TOTAL EXPENSES $478,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,586	$196,142	+1.5%
Expenses	$478,308	$196,056	+1.4%
Net Income	$5,278	$86	+60.4%

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

1582

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

$117,200

Total Directors