MAUI ROOTS REBORN INC

EIN: 994100110 501(c)(3) Human Services

KAHULUI, HI

Total Revenue
$399,915
Total Expenses
$84,197
Total Assets
$369,993
Net Assets
$315,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
HI
Principal Officer
VERONICA MENDOZA
Phone
8087078892
Tax Period
2024-04-22 to 2024-12-31

MAUI ROOTS REBORN INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $316K, a strong 79% operating margin.

Mission

ROOTS REBORN IS DEDICATED TO SERVING OUR MIGRANT AND IMMIGRANT COMMUNITY IMPACTED BY THE MAUI FIRES. GROWING TO SUPPORT OUR COMMUNITY FOR YEARS TO COME.

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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 $398,354
Program Service Revenue $679
Investment Income $1
Other Revenue $881
TOTAL REVENUE $399,915

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,793
Fundraising Expenses $0
Program Expenses $63,830
Other Expenses $62,404
TOTAL EXPENSES $84,197

Year-over-Year Comparison

2024 2023 Change
Revenue $399,915 N/A N/A
Expenses $84,197 N/A N/A
Net Income $315,718 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
118

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
5
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN BLOCK PRESIDENT 0.25
Officer Director
$0 $0 $0
CESAR GAXIOLA VICE PRESIDE 0.25
Officer Director
$0 $0 $0
LIZ CASTENADA SECRETARY 0.25
Officer Director
$0 $0 $0
MATT JACHOWSKI TREASURER 0.25
Officer Director
$0 $0 $0
VERONICA MENDOZA EXECUTIVE DI 40.00
Officer
$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 $399,915 $84,197 $369,993 $315,718
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