MALAMA NA MAKUA A KEIKI INC

EIN: 990293044 501(c)(3) Unknown

MAKAWAO, HI

Total Revenue
$2,512,715
Total Expenses
$2,192,088
Total Assets
$4,539,472
Net Assets
$4,264,071
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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
HI
Principal Officer
DR LAURI CALKINS
Phone
8085798414
Tax Period
2023-07-01 to 2024-06-30

MALAMA NA MAKUA A KEIKI INC, founded in 1990, is a community nonprofit in the Unknown sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 13% surplus.

Mission

PROVIDING CARING, HOLISTIC SUBSTANCE ABUSE TREATMENT TO WOMEN AND CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $793,080
Program Service Revenue $1,694,124
Investment Income $25,511
Other Revenue $0
TOTAL REVENUE $2,512,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,626,055
Fundraising Expenses $133,821
Program Expenses $1,832,744
Other Expenses $566,033
TOTAL EXPENSES $2,192,088

Year-over-Year Comparison

2023 2022 Change
Revenue $2,512,715 $1,986,190 +0.3%
Expenses $2,192,088 $1,753,612 +0.3%
Net Income $320,627 $232,578 +0.4%
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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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
20

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
6
$237,628
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLI MYERS PRESIDENT 0.33
Officer Director
$0 $0 $0
DR LAURI CALKINS VICE PRESIDENT 0.33
Officer Director
$0 $0 $0
BRAIN MOTO TREASURER 0.33
Officer Director
$0 $0 $0
MAREN MCBARNET SECRETARY 0.33
Officer Director
$0 $0 $0
DR DAVID ABELSON DIRECTOR 0.33
Director
$0 $0 $0
HEIDI-ANN ALLENCASTRE DIRECTOR 0.33
Director
$0 $0 $0
DAVID JENKINS DIRECTOR 0.33
Director
$0 $0 $0
RANDOL LEACH DIRECTOR 0.33
Director
$0 $0 $0
LESTER NAKAMOTO DIRECTOR 0.33
Director
$0 $0 $0
JERRY WELCH DIRECTOR 0.33
Director
$0 $0 $0
BONNIE WEST-BAKER DIRECTOR 0.33
Director
$0 $0 $0
MASON WILLIAMS DIRECTOR 0.33
Director
$0 $0 $0
PETER DEMICHELE DIRECTOR OF FINANCE 13.33
Officer
$0 $3,734 $87,784
NICOLE HOKOANA CEO 13.33
Officer
$0 $13,914 $149,844
JUD CUNNINGHAM FORMER CEO 13.33
$0 $7,335 $138,940
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 No data No data No data No data
2024 $2,512,715 $2,192,088 $4,539,472 $320,627
2023 $1,986,190 $1,753,612 $4,001,156 $232,578
2022 $2,405,677 $1,489,457 $3,677,348 $916,220
2021 $2,062,605 $1,557,770 $3,241,162 $504,835
2020 $1,607,269 $1,492,477 $2,552,173 $114,792
2019 $1,521,617 $1,414,127 $2,269,906 $107,490
2018 $1,191,265 $1,198,337 $2,173,745 $-7,072
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