Malama Kai Foundation (EIN 990285490) - 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

1991

Legal Domicile

Principal Officer

Carolyn Stewart

Phone

8089873159

Tax Period

2024-01-01 to 2024-12-31

Malama Kai Foundation, founded in 1991, is a small nonprofit in the Unknown sector that reported $496K in total revenue in fiscal year 2024. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 32% operating margin.

Mission

The purpose of the organization is to foster ocean stewardship for current and future generations through community involvement and public education.

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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 $496,337

Program Service Revenue $0

Investment Income $77

Other Revenue $0

TOTAL REVENUE $496,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,130

Other Expenses $339,612

TOTAL EXPENSES $339,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,414	$178,899	+1.8%
Expenses	$339,612	$150,699	+1.3%
Net Income	$156,802	$28,200	+4.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Stewart	PresTreasuerDirector	5.00	Officer Director	$0	$0	$0
Teri Leicher	Vice President	2.00	Officer Director	$0	$0	$0
Andrea Stoebenau	Director	2.00	Director	$0	$0	$0
Doug Harper	Director	2.00	Director	$0	$0	$0
Matt Bogdanovitch	Director	2.00	Director	$0	$0	$0
Victoria Martocci	SecretaryDirector	2.00	Officer Director	$0	$0	$0
Riley Coon	Director	2.00	Director	$0	$0	$0
Chris Hawkins	Director	2.00	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	$496,414	$339,612	$357,954	$156,802
2023	$178,899	$150,699	$199,952	$28,200
2022	$115,075	$128,924	$186,703	$-13,849
2021	$104,794	$45,738	$198,441	$59,056
2020	$400,814	$390,506	$140,898	$10,308

Malama Kai Foundation