ALEXANDER & BALDWIN SUGAR MUSEUM

EIN: 990200210 501(c)(3) Arts, Culture & Humanities

PUUNENE, HI

Total Revenue
$259,877
Total Expenses
$357,643
Total Assets
$1,138,122
Net Assets
$1,130,255
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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
1982
Legal Domicile
HI
Principal Officer
ROBERT STONER
Phone
8088718058
Tax Period
2023-01-01 to 2023-12-31

ALEXANDER & BALDWIN SUGAR MUSEUM, founded in 1982, is a small nonprofit in the Arts, Culture & Humanities sector that reported $260K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $358K exceeded revenue, resulting in a 38% operating deficit.

Mission

TO PRESERVE AND PRESENT THE HISTORY AND HERITAGE OF THE SUGAR INDUSTRY, AND THE MULTIETHNIC PLANTATION LIFE IT ENGENDERED, FOR RESIDENTS AND VISITORS TO THE ISLAND OF MAUI.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $176,231
Program Service Revenue $48,753
Investment Income $16,343
Other Revenue $18,550
TOTAL REVENUE $259,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $169,515
Fundraising Expenses $4,301
Program Expenses $280,934
Other Expenses $188,128
TOTAL EXPENSES $357,643

Year-over-Year Comparison

2023 2022 Change
Revenue $259,877 $208,299 +0.2%
Expenses $357,643 $326,312 +0.1%
Net Income $-97,766 $-118,013 -0.2%
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

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Governance

Voting Members
13
Independent Members
13
Employees
6
Volunteers
15

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
5
$83,001
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL MATTHEWS MUSEUM DIREC 40.00
Officer
$83,001 $0 $83,001
WILFRED CAMBRA TREASURER 0.50
Officer Director
$0 $0 $0
MEREDITH J CHING DIRECTOR 0.50
Director
$0 $0 $0
ESTEFANO FERRARI DIRECTOR 0.50
Director
$0 $0 $0
JAMES GOMES DIRECTOR 0.50
Director
$0 $0 $0
RICK W VOLNER JR DIRECTOR 0.50
Director
$0 $0 $0
ROGER MACARTHUR DIRECTOR 0.50
Director
$0 $0 $0
GRANT NAKAMA DIRECTOR 0.50
Director
$0 $0 $0
KEN S OTA VP 0.50
Officer Director
$0 $0 $0
DOUGLAS SHEEHAN DIRECTOR 0.50
Director
$0 $0 $0
MARYANNA STOCKHOLM DIRECTOR 0.50
Director
$0 $0 $0
ROBERT STONER PRESIDENT 0.50
Officer Director
$0 $0 $0
DARREN STRAND DIRECTOR 0.50
Director
$0 $0 $0
ALYSON J NAKAMURA SECRETARY 0.50
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 No data No data No data No data
2023 $259,877 $357,643 $1,138,122 $-97,766
2022 $208,299 $326,312 $1,117,684 $-118,013
2021 $386,632 $259,692 $1,297,583 $126,940
2020 $184,892 $231,435 $1,053,424 $-46,543
2019 $359,560 $337,628 $1,049,882 $21,932
2018 $244,911 $319,896 $944,180 $-74,985
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