OHANA MAKAMAE INC (EIN 990342126) - 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

1999

Legal Domicile

Phone

8082488538

Tax Period

2023-07-01 to 2024-06-30

OHANA MAKAMAE INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $122K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $389K exceeded revenue, resulting in a 220% operating deficit.

Mission

OHANA MAKAME INC IS A BEHAVIORAL HEALTH AGENCY WHOSE MISSION IS TO PROVIDE COUNSELING AND OTHER RELATED RESOURCES TO THE RESIDENTS OF EAST MAUI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $121,667

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $121,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,815

Fundraising Expenses $10,004

Program Expenses $312,238

Other Expenses $161,207

TOTAL EXPENSES $389,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,672	$591,401	-0.8%
Expenses	$389,022	$526,767	-0.3%
Net Income	$-267,350	$64,634	-5.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON JAHNS	Secretary	2.00	Officer Director	$0	$0	$0
HAROLEN KAIWI	President	2.00	Officer Director	$0	$0	$0
STACY LYNCH	Vice President	2.00	Officer Director	$0	$0	$0
BENJAMIN NU	Director	2.00	Director	$0	$0	$0
KEONI DARISAY	Director	2.00	Director	$0	$0	$0
SHERRY MADIGAN	executive director	40.00		$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	No data	No data	No data	No data
2024	$121,672	$389,022	$233,824	$-267,350
2023	$591,401	$526,767	$513,297	$64,634
2022	$646,100	$549,236	$502,201	$96,864
2021	$477,100	$495,424	$481,688	$-18,324
2020	$586,302	$564,613	$457,457	$21,689
2019	$603,491	$567,691	$423,096	$35,800
2018	$555,214	$495,980	$388,723	$59,234

OHANA MAKAMAE INC