MAUI HOTEL & LODGING ASSOCIATION (EIN 990253751) - 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

1988

Legal Domicile

Principal Officer

JOHN PELE

Phone

8082448625

Tax Period

2024-01-01 to 2024-12-31

MAUI HOTEL & LODGING ASSOCIATION, founded in 1988, is a small nonprofit that reported $529K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 23% operating margin.

Mission

THE MAUI HOTEL & LODGING ASSOCIATION SUPPORTS MAUI'S HOTEL & VISITOR INDUSTRY AND EMPLOYEES. THEY VOICE THE INDUSTRY'S CONCERNS TO GOVERNMENT AND PUBLIC OFFICIALS AND STRIVE TO INCREASE THE INVOLVEMENT OF THE INDUSTRY IN THE COMMUNITY.

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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 $441,480

Program Service Revenue $28,808

Investment Income $64

Other Revenue $58,265

TOTAL REVENUE $528,617

Expense Breakdown

Grants Paid $19,200

Salaries & Benefits $229,553

Fundraising Expenses $20,126

Program Expenses $312,871

Other Expenses $158,008

TOTAL EXPENSES $406,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,617	$409,212	+0.3%
Expenses	$406,761	$536,732	-0.2%
Net Income	$121,856	$-127,520	-2.0%

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

$5,000

Total Directors

$100,552

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA PAULSON	FORMER EXECU	40.00		$102,107	$0	$102,107
SARAH NAOMI COOPER CHRISTENSEN	DEPUTY DIREC	40.00	Director	$95,552	$0	$95,552
JOHN PELE	EXECUTIVE DI	40.00	Officer Director	$5,000	$0	$5,000
WILLIAM BETHEL	DIRECTOR	N/A	Director	$0	$0	$0
ERIC DUFF	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ELLIOT	DIRECTOR	N/A	Director	$0	$0	$0
FRED FINDLEN	DIRECTOR	N/A	Director	$0	$0	$0
MYRA GALINATO	DIRECTOR	N/A	Director	$0	$0	$0
JOSH HARGROVE	EX-OFFICIO	N/A	Director	$0	$0	$0
GREGG LUNDBERG	CHAIR	N/A	Director	$0	$0	$0
AARON PLACOURAKIS	VICE CHAIR	N/A	Director	$0	$0	$0
MICHAEL PYE	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHRIS RABANG	DIRECTOR	N/A	Director	$0	$0	$0
KELSEY ROLLO	DIRECTOR	N/A	Director	$0	$0	$0
BEN SHANK	DIRECTOR	N/A	Director	$0	$0	$0
LISA TOMIHAMA	TREASURER	N/A	Director	$0	$0	$0
ANGELA VENTO	DIRECTOR	N/A	Officer Director	$0	$0	$0
MIKE WHITE	EX-OFFICIO	N/A	Director	$0	$0	$0
TETSUJI YAMAZAKI	DIRECTOR	N/A	Director	$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	$528,617	$406,761	$363,076	$121,856
2023	$409,212	$536,732	$223,071	$-127,520
2022	$329,482	$411,215	$413,207	$-81,733
2021	$338,514	$239,182	$448,139	$99,332
2020	$276,300	$297,289	$298,148	$-20,989
2019	$328,401	$361,756	$277,485	$-33,355
2018	$330,971	$319,359	$415,346	$11,612

MAUI HOTEL & LODGING ASSOCIATION