MAUI NUI RESILIENCY HUI (EIN 922033898) - 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

2023

Legal Domicile

Principal Officer

ALENA ORNELLAS

Phone

8082680314

Tax Period

2023-01-26 to 2023-12-31

MAUI NUI RESILIENCY HUI, founded in 2023, is a small nonprofit in the Education sector that reported $305K in total revenue in fiscal year 2023. The organization ran a surplus of $113K, a strong 37% operating margin.

Mission

MAUI NUI RESILIENCY HUI (MNRH) IS COMMITTED TO CREATING A MORE RESILIENT AND EQUITABLE FUTURE FOR MAUI COUNTY BY FOCUSING ON AFFORDABLE HOUSING SOLUTIONS THAT EMPOWER OUR COMMUNITY MEMBERS. OUR MISSION IS TO COLLABORATE, EDUCATE, AND ADVOCATE FOR HOUSING OPPORTUNITIES THAT CATER TO THE DIVERSE NEEDS OF OUR RESIDENTS, PARTICULARLY TARGETING VERY LOW, LOW, AND MODERATE-INCOME GROUPS, AS WELL AS KANAKA MAOLI (NATIVE HAWAIIANS).

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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 $304,753

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,506

Fundraising Expenses $0

Program Expenses $186,152

Other Expenses $86,326

TOTAL EXPENSES $191,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,753	N/A	N/A
Expenses	$191,832	N/A	N/A
Net Income	$112,921	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

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
ALENA ORNELLAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER KAMAHOI MATHER	SECRETARY	1.00	Officer Director	$0	$0	$0
AUTUMN NESS	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$304,753	$191,832	$170,413	$112,921

MAUI NUI RESILIENCY HUI