CONSERVATION COUNCIL FOR HAWAII (EIN 990199211) - 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

1979

Legal Domicile

Principal Officer

COLLEEN HEYER

Phone

8085930255

Tax Period

2024-01-01 to 2024-12-31

CONSERVATION COUNCIL FOR HAWAII, founded in 1979, is a small nonprofit in the Environment sector that reported $248K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

DEDICATED TO THE PROTECTION OF NATIVE HAWAIIAN PLANTS, ANIMALS, AND ECOSYSTEMS FOR FUTURE GENERATIONS.

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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 $236,993

Program Service Revenue $0

Investment Income $0

Other Revenue $10,706

TOTAL REVENUE $247,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,170

Fundraising Expenses $0

Program Expenses $211,142

Other Expenses $115,693

TOTAL EXPENSES $262,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,699	$297,737	-0.2%
Expenses	$262,863	$184,064	+0.4%
Net Income	$-15,164	$113,673	-1.1%

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN HEYER	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRET NAINOA MOSSMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BARBARA KAAUMOANA	SECRETARY	2.00	Officer Director	$0	$0	$0
MASHURI WAITE	TREASURER	2.00	Officer Director	$0	$0	$0
SUNSHINE WOODFORD	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
PUANANI ANDERSON-FUNG	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SARASA	DIRECTOR	1.00	Director	$0	$0	$0
LES WELSH	DIRECTOR	1.00	Director	$0	$0	$0
JONNETTA JONEE PETERS	EXECTUVIE DI	40.00	Officer	$75,000	$0	$75,000

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	$247,699	$262,863	$185,572	$-15,164
2023	$297,737	$184,064	$200,874	$113,673
2021	$223,770	$300,903	$59,144	$-77,133

CONSERVATION COUNCIL FOR HAWAII