PALEHUA CONSERVATION INITIATIVE (EIN 932702027) - 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

Xan Avendano

Phone

2404869668

Tax Period

2024-01-01 to 2024-12-31

PALEHUA CONSERVATION INITIATIVE, founded in 2023, is a small nonprofit in the Environment sector that reported $340K in total revenue in fiscal year 2024. Revenue surged 1734% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 37% operating margin.

Mission

To promote aina-based education and environmental stewardship that protects and restores natural, cultural, and community resources in the southern Waianae mountains and throughout Hawaii. The Organization has a license to operate in Palehua, lands in the Waianae mountains. The organization runs education, cultural, and conservation volunteership programming, as well as solicits resources to support conservation efforts.

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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 $202,125

Program Service Revenue $138,290

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,025

Fundraising Expenses $0

Program Expenses $179,270

Other Expenses $178,631

TOTAL EXPENSES $215,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,415	$18,557	+17.3%
Expenses	$215,656	$274	+786.1%
Net Income	$124,759	$18,283	+5.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Ryan Gill	Director and President	5.00	Director	$0	$0	$0
Xan Avendano	Director and Secretary	5.00	Director	$0	$0	$0
Eva Hubbard	Director and Treasurer	5.00	Director	$0	$0	$0
Rebecca Soon	Director	2.00	Director	$0	$0	$0
Nicholas Carroll	Director	2.00	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	$340,415	$215,656	$143,041	$124,759

PALEHUA CONSERVATION INITIATIVE