Oceania Northwest (EIN 932622247) - 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

Joseph Seia

Phone

2534783240

Tax Period

2024-01-01 to 2024-12-31

Oceania Northwest, founded in 2023, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue surged 511% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 17% operating margin.

Mission

Oceania Northwest equips Pacific Islanders and other most impacted communities through leading community health initiatives, creating village healing spaces, and offering meaningful social and economic stabilization support.

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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 $147,444

Program Service Revenue $448

Investment Income $0

Other Revenue $0

TOTAL REVENUE $147,892

Expense Breakdown

Grants Paid $1,340

Salaries & Benefits $5,100

Fundraising Expenses $0

Program Expenses $112,563

Other Expenses $115,914

TOTAL EXPENSES $122,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,892	$24,200	+5.1%
Expenses	$122,354	$20,302	+5.0%
Net Income	$25,538	$3,898	+5.6%

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

N/A

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

$5,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aseri Kunawave	Member	1.00	Director	$5,100	$0	$5,100
Franky Erra	Treasurer	1.00	Director	$0	$0	$0
Uti Anetipa	Chair	1.00	Director	$0	$0	$0
Malik Fuimaono	Member	1.00	Director	$0	$0	$0
Mareta Aitulagi	Secretary	1.00	Director	$0	$0	$0
Kapiolani Laronal	Member	1.00	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
2024	$147,892	$122,354	$29,749	$25,538

Oceania Northwest