HAWAII NATURE CENTER INC

EIN: 990208246 501(c)(3) Environment

HONOLULU, HI

Total Revenue
$1,149,696
Total Expenses
$767,510
Total Assets
$4,957,502
Net Assets
$4,930,803
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
HI
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.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
24
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
6
$120,031
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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