Hanalei, HI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hale Halawai Ohana O Hanalei, founded in 1993, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $941K exceeded revenue, resulting in a 142% operating deficit.
Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community.
Administered the $7,285,000 North Shore Watershed Flood Mitigation program on behalf of the County of Kaua'i (awarded via competitive RFP in 2024). Serving as the primary fiscal and operational...
Administered the $7,285,000 North Shore Watershed Flood Mitigation program on behalf of the County of Kaua'i (awarded via competitive RFP in 2024). Serving as the primary fiscal and operational intermediary, the organization managed the strategic implementation and distribution of sub-grants to regional non-profit partners. Funded projects included critical structural and nonstructural interventions designed to mitigate future flood risks, protect community infrastructure, and enhance long-term climate resilience throughout the North Shore watershed. Program operations and related expenditures are anticipated to continue successfully through 2026 to ensure full project completion.
Operated a multi-purpose community service facility and central learning hub that delivered vital social, educational, and nutritional services to approximately 10,000 North Shore residents and...
Operated a multi-purpose community service facility and central learning hub that delivered vital social, educational, and nutritional services to approximately 10,000 North Shore residents and visitors from Anahola to Ha?ena. The facility provided subsidized, affordable infrastructure for key community programs, including daily keiki (youth) enrichment activities, weekly public health and wellness education classes, and a certified community kitchen. Additionally, the organization maintained the facility as a critical emergency shelter and operational staging site for regional first responders, residents, and visitors during severe weather incidents and Kuhio Highway road closures. By maintaining this central learning center and gathering space, the organization facilitated affordable access to social, educational, and nutritional services for the diverse local population.
Conducted Summer and Winter youth programs for 30 participants (ages 517) focused on Hawaiian cultural preservation and diversity education. Program services included heritage-based art projects...
Conducted Summer and Winter youth programs for 30 participants (ages 517) focused on Hawaiian cultural preservation and diversity education. Program services included heritage-based art projects, educational field trips throughout Kauai, and values-based character development. Participants successfully demonstrated acquired skills and traditional knowledge through seasonal 'hoike' presentations for the public.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $388,643 | $7,175,647 | -0.9% |
| Expenses | $941,074 | $5,273,031 | -0.8% |
| Net Income | $-552,431 | $1,902,616 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kathleen Conant | Chief Strategy Officer | 40.00 |
|
$118,741 | $0 | $118,741 |
| Kaylee Kim | Interim Executive Director | 40.00 |
|
$69,045 | $0 | $69,045 |
| Blake Conant | President | 0.58 |
Officer
Director
|
$0 | $0 | $0 |
| Gaylord Wilcox | Treasurer | 0.58 |
Officer
Director
|
$0 | $0 | $0 |
| Wicki Van De Veer | Secretary | 0.58 |
Officer
Director
|
$0 | $0 | $0 |
| Naomi Leilani Yokotake | Director | 0.58 |
Director
|
$0 | $0 | $0 |
| Charlie Cowden | Vice President | 0.58 |
Officer
Director
|
$0 | $0 | $0 |
| Keith Nitta | Director | 0.58 |
Director
|
$0 | $0 | $0 |
| Marau Beck | Director | 0.58 |
Director
|
$0 | $0 | $0 |
| Presley Wann | Director | 0.58 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $388,643 | $941,074 | $4,160,711 | $-552,431 |
| 2024 | $7,175,647 | $5,273,031 | $4,699,596 | $1,902,616 |
| 2023 | $431,635 | $523,513 | $2,810,684 | $-91,878 |
| 2022 | $692,878 | $458,123 | $3,137,012 | $234,755 |
| 2021 | $391,397 | $274,293 | $2,896,522 | $117,104 |
| 2020 | $102,452 | $197,792 | $2,810,041 | $-95,340 |
| 2019 | $237,848 | $220,552 | $2,875,629 | $17,296 |
| 2018 | $572,944 | $545,186 | $2,858,316 | $27,758 |
Compare Hale Halawai Ohana O Hanalei with other nonprofits in Hawaii and across the country.