HOA AINA O MAKAHA (EIN 990292820) - 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

1990

Legal Domicile

Principal Officer

CHELSEY JAY

Phone

8086958978

Tax Period

2024-07-01 to 2025-06-30

HOA AINA O MAKAHA, founded in 1990, is a small nonprofit in the Unknown sector that reported $588K in total revenue in fiscal year 2024. Expenses of $513K left a modest 13% surplus.

Mission

HOA AINA O MAKAHA'S MISSION FOCUSES ON COMMUNITY SELF-RELIANCE, SUPPORTING FAMILY, AND PEACE-MAKING ON THE WAIANAE COAST.

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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 $459,474

Program Service Revenue $84,752

Investment Income $1,806

Other Revenue $41,998

TOTAL REVENUE $588,030

Expense Breakdown

Grants Paid $6,280

Salaries & Benefits $396,795

Fundraising Expenses $2,545

Program Expenses $383,515

Other Expenses $109,665

TOTAL EXPENSES $512,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,030	$555,184	+0.1%
Expenses	$512,740	$528,518	0.0%
Net Income	$75,290	$26,666	+1.8%

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

700

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

$77,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AI TANAKA	PRESIDENT TO	6.00	Officer Director	$0	$0	$0
KELSEY THORNBERRY	PRESIDENT SI	4.00	Officer Director	$0	$0	$0
CHRIS POKIPALA	DIRECTOR	3.00	Director	$0	$0	$0
ALICIA HIGA	DIRECTOR	3.00	Director	$0	$0	$0
JESSE MIKASOBE-KEALIINOHOMOKU	DIRECTOR	3.00	Director	$0	$0	$0
CHELSEY JAY	EXECUTIVE DI	40.00	Officer	$74,317	$3,058	$77,375
KAY FUKUDA	TREASURER SI	N/A	Officer Director	$0	$0	$0
SALEEM BELBAHRI	DIRECTOR SIN	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
2025	$588,030	$512,740	$560,037	$75,290
2024	$555,184	$528,518	$493,215	$26,666
2023	$455,370	$427,866	$438,765	$27,504
2022	$374,225	$334,874	$411,261	$39,351
2021	$389,335	$291,778	$371,910	$97,557

HOA AINA O MAKAHA