MALAMA O PUNA (EIN 990349958) - 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

2000

Legal Domicile

Principal Officer

EILEEN O HARA

Phone

8089652000

Tax Period

2024-01-01 to 2024-12-31

MALAMA O PUNA, founded in 2000, is a small nonprofit in the Environment sector that reported $246K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $224K left a modest 9% surplus.

Mission

MALAMA O PUNA IS A HAWAI'I NON PROFIT 501(C)(3) CORPORATION AND VOLUNTEER SERVICE ORGANIZATION THAT FOCUSES ON ENVIRONMENTAL HEALTH, COMMUNITY SUSTAINABILITY, AND STABILITY. OUR MISSION IS TO PROTECT CRITICAL HABITAT, NATIVE SPECIES, OPEN SPACES AND TRADITIONAL CULTURAL LANDSCAPES FOR FUTURE GENERATIONS THROUGH HANDS-ON PROJECTS, ENVIRONMENTAL EDUCATION, ADVOCACY, AND NETWORKING

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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 $240,541

Program Service Revenue $0

Investment Income $5,491

Other Revenue $0

TOTAL REVENUE $246,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,174

Fundraising Expenses $0

Program Expenses $189,220

Other Expenses $197,815

TOTAL EXPENSES $223,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,032	$151,583	+0.6%
Expenses	$223,989	$150,415	+0.5%
Net Income	$22,043	$1,168	+17.9%

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
JESSICA WILKES	VICE PRESIDENT	5.00	Director	$0	$0	$0
SHERRY KELSO	SECRETARY/TREASURER	5.00	Director	$0	$0	$0
TIMOTHY ROWAN	PRESIDENT	5.00	Director	$0	$0	$0
SYLVIA DOLENA	MEMBER	5.00	Director	$0	$0	$0
ANGELIC EBBERS	MEMBER	5.00	Director	$0	$0	$0
AMBER TERNUS	MEMBER	5.00	Director	$0	$0	$0
ISAAC PEDRO	MEMBER	5.00	Director	$0	$0	$0
CINDY MOORE	MEMBER	5.00	Director	$0	$0	$0
CONRAD KAHIUHO'OLA'I CAYABAN	MEMBER	5.00	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	$246,032	$223,989	$218,698	$22,043
2021	$227,225	$424,770	$106,326	$-197,545
2020	$294,778	$104,643	$262,408	$190,135

MALAMA O PUNA