E' MAKAALA (EIN 990154706) - 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

1973

Legal Domicile

Principal Officer

KELEE MOSES

Phone

8089613633

Tax Period

2023-09-01 to 2024-08-31

E' MAKAALA, founded in 1973, is a small nonprofit that reported $422K in total revenue in fiscal year 2023. Expenses of $397K left a modest 6% surplus.

Mission

A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION UNDER THE HIGHEST ACADEMIC STANDARDS WITH INSTRUCTIONS IN ALL PHASES OF LEARNING UNDER THE CHRISTIAN FAITH & BELIEF & THE CONSTITUTION OF THE UNITED STATES.

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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 $58,422

Program Service Revenue $364,038

Investment Income $17

Other Revenue $0

TOTAL REVENUE $422,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,708

Fundraising Expenses $0

Program Expenses $208,911

Other Expenses $109,405

TOTAL EXPENSES $397,113

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,477	$430,974	0.0%
Expenses	$397,113	$431,781	-0.1%
Net Income	$25,364	$-807	-32.4%

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

Employees

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

$131,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARLEY WOOLSEY	DIRECTOR	2.00	Director	$0	$0	$0
JOETTE MOSES	DIRECTOR	2.00	Director	$0	$0	$0
KELEE MOSES	PRESIDENT/SCHOOL DIRECTOR	35.00	Officer	$71,979	$0	$71,979
DIONNE KELII	VICE PRES/TREASURER/DIRECT	35.00	Officer	$59,752	$0	$59,752
SUNSERENE MANGARERO	SECRETARY	2.00	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	$422,477	$397,113	$98,908	$25,364
2023	$430,974	$431,781	$64,291	$-807
2022	$453,411	$420,007	$72,750	$33,404
2021	$422,097	$391,903	$53,155	$30,194
2020	$311,114	$282,490	$37,518	$28,624
2019	$451,241	$470,515	$7,214	$-19,274
2018	$417,896	$454,645	$12,078	$-36,749

E' MAKAALA