HAWAIIAN ISLANDS LAND TRUST (EIN 990353223) - 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

2001

Legal Domicile

Principal Officer

OLU CAMPBELL

Phone

8087442462

Tax Period

2023-01-01 to 2023-12-31

HAWAIIAN ISLANDS LAND TRUST, founded in 2001, is a mid-sized nonprofit in the Environment sector that reported $21.4M in total revenue in fiscal year 2023. Revenue surged 312% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18.9M, a strong 88% operating margin.

Mission

HAWAIIAN ISLANDS LAND TRUST DBA HAWAI'I LAND TRUST (HILT) IS HAWAI'I'S STATEWIDE LAND TRUST THAT IS BOTH A HAWAI'I 501(C)3 NONPROFIT, AND A NATIONALLY ACCREDITED LAND TRUST. HILT'S MISSION IS TO PROTECT AND STEWARD THE LANDS THAT SUSTAIN HAWAI'I, AND TO PERPETUATE HAWAIIAN VALUES BY CONNECTING PEOPLE WITH 'AINA. 'AINA MEANS THE LANDS THAT FEED US. HILT FORMED IN 2011 FROM A MERGER OF FOUR ISLAND LAND TRUSTS ON MAUI, O'AHU, HAWAI'I ISLAND, AND KAUA'I. A DEDICATED BOARD OF DIRECTORS REPRESENTING ALL MAJOR ISLANDS GUIDES HILT, SUPPORTED BY A HARD WORKING, DIVERSE, AND KNOWLEDGEABLE STAFF. HILT HAS PROTECTED OVER 22,553 ACRES ACROSS HAWAI'I, THROUGH FEE PURCHASES THAT BECOME PUBLIC PRESERVES OWNED AND STEWARDED BY HILT, AND CONSERVATION EASEMENTS PROTECTING AGRICULTURAL, ECOLOGICAL, AND CULTURAL RESOURCES ON PRIVATE LANDS. WE WORK IN THREE PROGRAMMATIC AREAS: PROTECT, STEWARD, AND CONNECT. WE PROTECT LANDS THAT ARE INTEGRAL TO HAWAI'I'S WELL-BEING AND CHARACTER, UPHOLDING OUR KULEANA (RESP

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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 $21,209,120

Program Service Revenue $0

Investment Income $208,261

Other Revenue $-33,620

TOTAL REVENUE $21,383,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,220,333

Fundraising Expenses $427,434

Program Expenses $1,951,552

Other Expenses $1,266,320

TOTAL EXPENSES $2,486,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,383,761	$5,193,745	+3.1%
Expenses	$2,486,653	$2,665,204	-0.1%
Net Income	$18,897,108	$2,528,541	+6.5%

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

1684

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

$234,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GROVE	CHAIR	4.00	Officer Director	$0	$0	$0
JENNIFER LUCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEITH OGATA	TREASURER	1.00	Officer Director	$0	$0	$0
UILANI TANIGAWA LUM	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY CHARLES	PAST CHAIR	8.00	Officer Director	$0	$0	$0
JOEY AQUINO	DIRECTOR	1.00	Director	$0	$0	$0
LARRY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BEALL	DIRECTOR	1.00	Director	$0	$0	$0
LEAHI HALL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL HANNAHS	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA HARMAN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY VITOUSEK	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN HERBERT	DIRECTOR	1.00	Director	$0	$0	$0
TERESA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CARSWELL	DIRECTOR	1.00	Director	$0	$0	$0
MAX UNGER	DIRECTOR	1.00	Director	$0	$0	$0
OLU CAMPBELL	CEO AND PRES	55.00	Officer	$110,725	$11,723	$122,448
ANGELA BRITTEN	CHIEF OPER &	55.00	Officer	$104,167	$7,977	$112,144

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	No data	No data	No data	No data
2023	$21,383,761	$2,486,653	$38,578,252	$18,897,108
2022	$5,193,745	$2,665,204	$21,324,161	$2,528,541
2021	$4,136,239	$1,389,085	$18,797,517	$2,747,154
2020	$1,613,091	$1,080,253	$16,034,062	$532,838
2019	$5,674,775	$857,565	$15,468,932	$4,817,210
2018	$1,791,831	$987,823	$10,675,589	$804,008

HAWAIIAN ISLANDS LAND TRUST