HUI MALAMA O KE KAI FOUNDATION (EIN 990356784) - 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

2002

Legal Domicile

Principal Officer

MAILELAULII AH SAM

Phone

8082586717

Tax Period

2023-07-01 to 2024-06-30

HUI MALAMA O KE KAI FOUNDATION, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $521K, a strong 34% operating margin.

Mission

AN AFTER-SCHOOL PROGRAM FOR 5TH THROUGH 12TH GRADE STUDENTS, BUT IT'S ALSO A PLACE WHERE SELF-EFFICACY IS STRENGTHENED BY CELEBRATING TRADITIONAL HAWAIIAN VALUES, WHERE CHILDREN AND FAMILIES LEARN AND CREATE TOGETHER.

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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 $1,432,811

Program Service Revenue $25,931

Investment Income $67,500

Other Revenue $19,061

TOTAL REVENUE $1,545,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $549,708

Fundraising Expenses $27,486

Program Expenses $700,371

Other Expenses $474,419

TOTAL EXPENSES $1,024,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,545,303	$1,132,940	+0.4%
Expenses	$1,024,127	$1,032,096	0.0%
Net Income	$521,176	$100,844	+4.2%

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

$104,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY ONO	CHAIR	1.00	Officer Director	$0	$0	$0
KAU'I BURGESS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS WOODARD	SECRETARY	3.00	Officer Director	$0	$0	$0
JOSHUA KA'AKUA	TREASURER	3.00	Officer Director	$0	$0	$0
JERRY VASCONCELLOS	EMERITUS	1.00	Director	$0	$0	$0
KEONI DEFRANCO	DIRECTOR	1.00	Director	$0	$0	$0
KAWIKA ECKART	DIRECTOR	1.00	Director	$0	$0	$0
MAILELAULII AH SAM	EXECUTIVE DI	40.00	Officer	$95,917	$8,879	$104,796

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	$1,545,303	$1,024,127	$1,934,658	$521,176
2023	$1,132,940	$1,032,096	$1,378,951	$100,844
2022	$811,814	$1,048,889	$1,239,582	$-237,075
2022	$811,813	$1,021,545	$1,266,925	$-209,732
2021	$1,324,432	$960,256	$1,496,746	$364,176
2020	$695,735	$762,057	$1,223,181	$-66,322
2019	$874,890	$990,349	$1,170,514	$-115,459
2018	$900,201	$946,237	$1,309,676	$-46,036

HUI MALAMA O KE KAI FOUNDATION