THE MAUI FARM INC

EIN: 990240355 501(c)(3) Philanthropy & Grantmaking

MAKAWAO, HI

Total Revenue
$1,065,957
Total Expenses
$808,951
Total Assets
$2,651,484
Net Assets
$2,595,087
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
HI
Principal Officer
EMILY ERICKSON
Phone
8085798271
Tax Period
2024-07-01 to 2025-06-30

THE MAUI FARM INC, founded in 1985, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 24% operating margin.

Mission

THE MAUI FARM PROVIDES FARM-BASED, FAMILY-CENTERED PROGRAMS THAT TEACH ESSENTIAL LIFE SKILLS FOR SELF-SUFFICIENT LIVING. WE OFFER SERVICES IN A SAFE NEIGHBORHOOD SETTING, WHERE INDIVIDUALS AND FAMILIES ARE NURTURED TO DEVELOP THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $991,413
Program Service Revenue $25,607
Investment Income $48,937
Other Revenue $0
TOTAL REVENUE $1,065,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $537,077
Fundraising Expenses $12,640
Program Expenses $489,265
Other Expenses $271,874
TOTAL EXPENSES $808,951

Year-over-Year Comparison

2024 2023 Change
Revenue $1,065,957 $749,799 +0.4%
Expenses $808,951 $771,683 +0.0%
Net Income $257,006 $-21,884 -12.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
10

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
$119,112
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH MATHIAS CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ROYLE TAOGOSHI VICE CHAIR F 0.50
Officer Director
$0 $0 $0
J SCOTT MEIDELL VICE CHR GOV 0.50
Officer Director
$0 $0 $0
EMILY ERICKSON VICE CHR DEV 0.50
Officer Director
$0 $0 $0
MARK VAUGHT DIRECTOR 0.50
Director
$0 $0 $0
GLORIA NAVARRO BUCKINGHAM DIRECTOR 0.50
Director
$0 $0 $0
WENDY RICE PETERSON DIRECTOR 0.50
Director
$0 $0 $0
LUKE ESTES DIRECTOR 0.50
Director
$0 $0 $0
GABRIELLE SCHUERGER EXEC DIRECTO 40.00
Officer
$113,462 $5,650 $119,112
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
2025 $1,065,957 $808,951 $2,651,484 $257,006
2024 $749,799 $771,683 $2,340,719 $-21,884
2023 $890,490 $771,423 $2,318,589 $119,067
2022 $1,587,665 $711,802 $2,146,092 $875,863
2021 $715,884 $657,868 $1,371,678 $58,016
2020 $576,021 $569,895 $1,297,473 $6,126
2019 $496,224 $516,269 $1,272,733 $-20,045
2018 $718,803 $487,294 $1,316,287 $231,509
Explore More Nonprofits
Top 100 Nonprofits in Hawaii Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THE MAUI FARM INC with other nonprofits in Hawaii and across the country.