HAWAII NATURE CENTER INC

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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

1981

Legal Domicile

Principal Officer

TODD CULLISON

Phone

8089550100

Tax Period

2023-01-01 to 2023-12-31

HAWAII NATURE CENTER INC, founded in 1981, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $382K, a strong 33% operating margin.

Mission

BY CONNECTING CHILDREN AND FAMILIES TO NATURE, HNC BUILDS COMMUNITY, CREATES MEANINGFUL CHANGE, AND SHAPES A MORE SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $548,219 Revenue: $446,269

ENVIRONMENTAL EDUCATION PROGRAMS OFFERED TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN FOR TEN MONTHS. INTERSESSION PROGRAMS OFFERED TO CHILDREN DURING ALL FOUR SEASONS. WEEKEND PROGRAMS AND ACTIVITIES...

ENVIRONMENTAL EDUCATION PROGRAMS OFFERED TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN FOR TEN MONTHS. INTERSESSION PROGRAMS OFFERED TO CHILDREN DURING ALL FOUR SEASONS. WEEKEND PROGRAMS AND ACTIVITIES OFFERED TO FAMILIES AND PUBLIC AT LARGE ALL YEAR AT MAKIKI AND MAUI SITES.

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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 $678,276

Program Service Revenue $444,409

Investment Income $25,151

Other Revenue $1,860

TOTAL REVENUE $1,149,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,320

Fundraising Expenses $56,880

Program Expenses $548,219

Other Expenses $274,190

TOTAL EXPENSES $767,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,149,696	$2,642,285	-0.6%
Expenses	$767,510	$1,133,655	-0.3%
Net Income	$382,186	$1,508,630	-0.7%

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

170

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

$120,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACEY NAKAGUMA	PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
NICK PASLAY	VICE PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
TRAN CHINERY	SECRETARY	1.00	Officer Director	$0	$0	$0
GUY CHURCHILL	TREASURER OF THE BOARD	1.00	Officer Director	$0	$0	$0
ERIC WRIGHT	PRESIDENT EMERITUS	1.00	Officer Director	$0	$0	$0
G ROBERT JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
MCKIBBIN MIST	DIRECTOR	0.50	Director	$0	$0	$0
JERRY RAUCKHORST	DIRECTOR	0.50	Director	$0	$0	$0
INA WONG	DIRECTOR	0.50	Director	$0	$0	$0
JAMES GEIGER	DIRECTOR	0.50	Director	$0	$0	$0
JOSH HARGROVE	DIRECTOR	0.50	Director	$0	$0	$0
CAITLAN MOON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL VACHIO	FORMER DIRECTOR	0.50	Director	$0	$0	$0
TODD A CULLISON	EXECUTIVE DIRECTOR	40.00	Officer	$120,031	$0	$120,031

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	$1,149,696	$767,510	$4,957,502	$382,186
2022	$2,642,285	$1,133,655	$4,583,813	$1,508,630
2021	$974,875	$858,491	$2,815,163	$116,384
2020	$845,880	$964,614	$2,792,095	$-118,734
2019	$1,092,667	$979,624	$2,838,619	$113,043
2018	$755,909	$1,209,605	$2,947,495	$-453,696