NA HOALOHA-MAUI INTERFAITH VOLUNTEER CAREGIVERS

EIN: 990326282 501(c)(3) Human Services

Wailuku, HI

Total Revenue
$555,656
Total Expenses
$419,193
Total Assets
$443,927
Net Assets
$443,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
HI
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 The organization's mission is to provide compassionate care to older adults and persons with disabilities to enable them to remain independent in their own homes, and to enhance their quality of life. Volunteers provide friendly visits, telephone reassurance, escorted transportation, grocery shopping and in-home respite.

Program Service Accomplishments

Program 1
Expenses: $169,312 Revenue: $0

Escorted Transportation Program Expenses $169,312.00 During the year ending September 30,2025 volunteer drivers provided 3,841 unduplicated trips covering over 6,700 hours of transportation driving...

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Escorted Transportation Program Expenses $169,312.00 During the year ending September 30,2025 volunteer drivers provided 3,841 unduplicated trips covering over 6,700 hours of transportation driving participants 59,286 miles to doctor's visits, medical appointments, chemotherapy, shopping and basic errands.

Program 2
Expenses: $65,717 Revenue: $0

Telephone Reassurance/Friendly Visitor Program Expenses $65,717.00 During the year ending September 30,2025, volunteer caregivers provided over 3,720 phone calls to check-in on home bound seniors and...

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Telephone Reassurance/Friendly Visitor Program Expenses $65,717.00 During the year ending September 30,2025, volunteer caregivers provided over 3,720 phone calls to check-in on home bound seniors and make sure they stay safe and healthy. Volunteers also made home visits to 444 unduplicated participants driving 5,722 miles across Maui County.

Program 3
Expenses: $122,700 Revenue: $0

Kupuna Food Support/Shop&Drop Grocery Program Expenses $122,700 During the year ending September 20,2025, the agency provided 574 trips to deliver meals, groceries, food boxes and basic personal...

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Kupuna Food Support/Shop&Drop Grocery Program Expenses $122,700 During the year ending September 20,2025, the agency provided 574 trips to deliver meals, groceries, food boxes and basic personal items while driving 7,294 miles to the home bound older adults in Maui Country.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
4
Independent Members
4
Employees
3
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
1
$65,000
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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