NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS (EIN 990326282) - 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

1996

Legal Domicile

Principal Officer

King Van Nostrand

Phone

8082492545

Tax Period

2024-10-01 to 2025-09-30

NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS, founded in 1996, is a small nonprofit in the Human Services sector that reported $556K in total revenue in fiscal year 2024. The organization ran a surplus of $136K, a strong 25% operating margin.

Mission

See Section O

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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 $555,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,908

Fundraising Expenses $0

Program Expenses $418,693

Other Expenses $190,285

TOTAL EXPENSES $419,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,656	$564,318	0.0%
Expenses	$419,193	$341,903	+0.2%
Net Income	$136,463	$222,415	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

393

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
King Van Nostrand	Executive Director	50	Officer	$65,000	$0	$65,000
Maralyn Lockwood	Co-Chair	4	Director	$0	$0	$0
Ernest Crea	Co-Chair	1	Director	$0	$0	$0
Wendi LeVigne	Director	1	Director	$0	$0	$0
Syed Sarmad	Director	2	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	$555,656	$419,193	$443,927	$136,463
2024	$564,318	$341,903	$307,464	$222,415
2023	$279,642	$276,856	$93,921	$2,786
2022	$267,737	$295,229	$86,089	$-27,492
2021	$257,009	$279,090	$110,640	$-22,081
2020	$247,193	$343,535	$159,770	$-96,342
2019	$429,309	$448,728	$234,678	$-19,419
2018	$380,692	$380,688	$255,646	$4

NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS