Hale Halawai Ohana O Hanalei

EIN: 990304903 501(c)(3) Human Services

Hanalei, HI

Total Revenue
$388,643
Total Expenses
$941,074
Total Assets
$4,160,711
Net Assets
$4,146,940
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
HI
Principal Officer
Blake Conant
Phone
8088261011
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $553,543

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...

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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.

Program 2
Expenses: $186,182 Revenue: $200,871

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...

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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.

Program 3
Expenses: $74,591 Revenue: $75,332

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...

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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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $163,830
Program Service Revenue $192,114
Investment Income $1,298
Other Revenue $31,401
TOTAL REVENUE $388,643

Expense Breakdown

Grants Paid $380,400
Salaries & Benefits $339,749
Fundraising Expenses $15,056
Program Expenses $848,579
Other Expenses $220,925
TOTAL EXPENSES $941,074

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
38
Volunteers
25

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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