Hui Maka Ainana O Makana

EIN: 990344133 501(c)(3) Environment

Hanalei, HI

Total Revenue
$1,377,501
Total Expenses
$736,449
Total Assets
$2,676,321
Net Assets
$2,674,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
HI
Principal Officer
Kathleen Chin
Phone
8083461483
Tax Period
2024-01-01 to 2024-12-31

Hui Maka Ainana O Makana, founded in 2009, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $641K, a strong 47% operating margin.

Mission

Cultural Education & workshops perpetuating Ha'ena biocultural practices including hands on restoration & preservation of lo'i complex learning cultural protocols of oli, respect of place preservation of cultural practices in workshops. Estimated number of participants served through schools groups from Kauai, statewide, Japan, Canada, elementary, middle & high school and homeschools & cultural workshops Ipu making, 'olena medicinal and cooking uses, horticulture training, stream research and fisheries for interns Est 1,032 keiki, 'opio, makua & kupuna 43 groups

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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 (2024)

Revenue Breakdown

Contributions & Grants $331,500
Program Service Revenue $1,018,000
Investment Income $28,001
Other Revenue $0
TOTAL REVENUE $1,377,501

Expense Breakdown

Grants Paid $0
Salaries & Benefits $487,759
Fundraising Expenses $16,204
Program Expenses $576,778
Other Expenses $232,486
TOTAL EXPENSES $736,449

Year-over-Year Comparison

2024 2023 Change
Revenue $1,377,501 $1,219,743 +0.1%
Expenses $736,449 $672,197 +0.1%
Net Income $641,052 $547,546 +0.2%
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
5
Independent Members
5
Employees
9
Volunteers
2861

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
3
$0
Total Directors
6
$82,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Chin Executive Dir. 40.00
Director
$82,000 $0 $82,000
Atta Forrest Director 1.00
Director
$0 $0 $0
Presley Wann President 8.00
Officer Director
$0 $0 $0
Chipper Wichman Secretary 8.00
Officer Director
$0 $0 $0
Santo Giorgio Treasurer 1.00
Officer Director
$0 $0 $0
Kepua Chandler Chairman 2.00
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
2024 $1,377,501 $736,449 $2,676,321 $641,052
2023 $1,219,743 $672,197 $2,036,416 $547,546
2022 $1,445,056 $304,024 $1,267,535 $1,141,032
2022 $458,749 $243,752 $1,483,301 $214,997
2021 $354,100 $310,995 $124,021 $43,105
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