MAUI TOMORROW FOUNDATION INC (EIN 990278724) - 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

1989

Legal Domicile

Principal Officer

MICHAEL WILLIAMS

Phone

8082447570

Tax Period

2023-01-01 to 2023-12-31

MAUI TOMORROW FOUNDATION INC, founded in 1989, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 62% operating deficit.

Mission

PUBLIC EDUCATION REGARDING LAND USE AND COMMUNITY PLANNING.

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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 $213,379

Program Service Revenue $0

Investment Income $112

Other Revenue $0

TOTAL REVENUE $213,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,184

Fundraising Expenses $119

Program Expenses $329,844

Other Expenses $129,245

TOTAL EXPENSES $345,429

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,491	$374,955	-0.4%
Expenses	$345,429	$357,027	0.0%
Net Income	$-131,938	$17,928	-8.4%

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

$133,389

Total Directors

$133,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WILLIAMS	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANTOOINETTE LUCIENNE DE NAIE	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
WILLIAM GREENLEAF	SECRETARY	20.00	Officer Director	$0	$0	$0
AJA EYRE	TREASURER	20.00	Officer Director	$0	$0	$0
TARA GRACE	DIRECTOR	4.00	Director	$0	$0	$0
BETH SAVITT	DIRECTOR	4.00	Director	$0	$0	$0
LES ICZKOVITZ	DIRECTOR	4.00	Director	$0	$0	$0
ATHENA DIETRICH	DIRECTOR	4.00	Director	$0	$0	$0
CAROL LEE KAMEKONA	DIRECTOR	4.00	Director	$0	$0	$0
ALBERT PEREZ	EXECUTIVE DI	40.00	Officer Director	$121,085	$12,304	$133,389
DOUG BALLARD	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$213,491	$345,429	$723,800	$-131,938
2022	$374,955	$357,027	$793,773	$17,928
2021	$358,129	$275,268	$870,329	$82,861
2020	$376,355	$266,528	$753,491	$109,827

MAUI TOMORROW FOUNDATION INC