HUI MALAMA OLA NA OIWI

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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

C NOELANI HO'OPAI

Phone

8089699220

Tax Period

2024-08-01 to 2025-07-31

HUI MALAMA OLA NA OIWI, founded in 1991, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.9M left a modest 4% surplus.

Mission

HUI MALAMA OLA NA 'OIWI IS A COMMUNITY-BASED NATIVE HAWAIIAN HEALTH CARE SYSTEM WHOSE MISSION IS TO IMPROVE THE PROVISION OF COMPREHENSIVE DISEASE PREVENTION, HEALTH PROMOTION, AND PRIMARY CARE SERVICES ON HAWAII ISLAND.

Program Service Accomplishments

Program 1

Expenses: $2,123,203 Revenue: $185,630

HEALTHCARE SERVICES/NATIVE HAWAIIAN HEALTH:THE HEALTH EDUCATION PROMOTION DEPARTMENT SERVED 6,596 CLIENTS THROUGH EXERCISE CLASSES, SUPPORT GROUPS, HEALTH SCREENINGS AND REFERRALS, KEIKI IMMUNIZATION PROMOTIONS, DIABETES SELF MANAGEMENT EDUCATION, HEART HEALTH AND NUTRITION CLASSES, AND SPECIALTY TRANSPORTATION SERVICES. THE TRADITIONAL HAWAIIAN HEALING DEPARTMENT SERVED 459 CLIENTS THROUGH HO'OPONOPONO, LA'AU LAPA'AU, LOMI LOMI, MAKAHIKI CLASSES, GROW YOUR OWN LA'AU WORKSHOPS, AND HEALTHY HAPAI CLASSES.

Program 2

Expenses: $1,336,103 Revenue: $461,828

PRIMARY CARE:THE ORGANIZATION OPERATES A THE FAMILY MEDICINE CLINIC. THE CLINIC SAW 3,604 CLINIC VISITS AND 48 VIRTUAL VISITS, PROVIDING PRIMARY MEDICAL CARE, NUTRITION AND BEHAVIORAL HEALTH...

PRIMARY CARE:THE ORGANIZATION OPERATES A THE FAMILY MEDICINE CLINIC. THE CLINIC SAW 3,604 CLINIC VISITS AND 48 VIRTUAL VISITS, PROVIDING PRIMARY MEDICAL CARE, NUTRITION AND BEHAVIORAL HEALTH COUNSELING.

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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 $3,452,092

Program Service Revenue $647,002

Investment Income $-5,355

Other Revenue $456

TOTAL REVENUE $4,094,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,264,491

Fundraising Expenses $13,695

Program Expenses $3,459,306

Other Expenses $1,655,719

TOTAL EXPENSES $3,920,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,094,195	$5,063,007	-0.2%
Expenses	$3,920,210	$4,916,394	-0.2%
Net Income	$173,985	$146,613	+0.2%

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

258

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

$214,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C NOELANI HO'OPAI	CHAIR, DIRECTOR	2.00	Officer Director	$0	$0	$0
LEILANI KERR	VICE CHAIR, DIRECTOR	2.00	Officer Director	$0	$0	$0
JUSTIN CLAYTON	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
DEIRDRE IMAGIRE	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL SONODA DIAS	DIRECTOR	2.00	Director	$0	$0	$0
KALE GUMAPAC	DIRECTOR	2.00	Director	$0	$0	$0
C LOKELANI EVANS-BAUTISTA	FORMER DIRECTOR	2.00	Director	$0	$0	$0
TRIPLER K NG	EXECTUIVE DIRECTOR	40.00	Officer	$199,923	$14,654	$214,577
JOHN R ENGLE	MEDICAL DIRECTOR	40.00	Highest	$243,844	$3,120	$246,964
GAKU YAMAGUCHI	MEDICAL PROVIDER	40.00	Highest	$136,943	$13,410	$150,353
AILEEN BLIZZARD	FINANCE DIRECTOR	40.00	Highest	$135,433	$13,325	$148,758
NICOLE MOORE	OPERATIONS DIRECTOR	40.00	Highest	$120,722	$10,869	$131,591
MARIVELLE MARTIN	PROGRAMS DIRECTOR	40.00	Highest	$103,052	$15,463	$118,515

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	$4,094,195	$3,920,210	$2,033,172	$173,985
2024	$5,063,007	$4,916,394	$1,313,473	$146,613
2023	$5,074,820	$5,020,855	$1,329,236	$53,965
2022	$4,843,389	$4,565,409	$1,011,182	$277,980
2021	$3,819,547	$3,842,084	$810,610	$-22,537
2020	$3,326,459	$3,408,908	$775,828	$-82,449
2019	$3,201,889	$3,073,671	$1,012,405	$128,218
2018	$2,527,533	$2,377,066	$940,457	$150,467