MALAMA PONO HEALTH SERVICES FKA MALAMA PONO-KAUAI AIDS PROJECT (EIN 990260914) - 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

1987

Legal Domicile

Principal Officer

MELANIE RULE

Phone

8082469577

Tax Period

2022-07-01 to 2023-06-30

MALAMA PONO HEALTH SERVICES FKA MALAMA PONO-KAUAI AIDS PROJECT, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE INDIVIDUALIZED COMPASSIONATE HEALTH CARE SERVICES AND EDUCATION TO MEET THE EVOLVING NEEDS OF THOSE ON KAUAI.

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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 (2022)

Revenue Breakdown

Contributions & Grants $882,703

Program Service Revenue $378,859

Investment Income $18

Other Revenue $3,472

TOTAL REVENUE $1,265,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,383

Fundraising Expenses $0

Program Expenses $953,424

Other Expenses $915,788

TOTAL EXPENSES $1,683,171

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,265,052	$1,401,010	-0.1%
Expenses	$1,683,171	$1,624,091	+0.0%
Net Income	$-418,119	$-223,081	+0.9%

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

$110,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL FUJIYOSHI MD	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
PRESTON CHONG	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
RANDALL FRANCISCO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WOTRING	DIRECTOR	2.00	Director	$0	$0	$0
MISTEE BAILEY-MYRICK	PRESIDENT/CEO	40.00	Officer	$101,827	$8,615	$110,442

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	$1,265,052	$1,683,171	$1,140,338	$-418,119
2022	$1,401,010	$1,624,091	$1,032,180	$-223,081
2021	$1,988,533	$1,925,091	$1,228,290	$63,442
2020	$2,525,161	$2,263,570	$1,149,579	$261,591
2019	$2,436,386	$2,171,498	$956,440	$264,888
2018	$2,139,947	$1,778,018	$637,232	$361,929

MALAMA PONO HEALTH SERVICES FKA MALAMA PONO-KAUAI AIDS PROJECT