Educates and empowers people to beautify and maintain Maui Nui's environment for economy, quality of life, and culture.
For fiscal year 2024 it reported $1.1M in revenue, $1.2M in expenses, and $462K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$462K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$186K
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.11 Fundraising $0.00
Program efficiency
88%
of spending reaches programs▲ +9% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▼ -70% vs prior filing year
Surplus margin
-18%
revenue over expenses, this year▼ -201% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +15%
$1.1M$530K$0
FY2020FY2024
Expenses
$1.2M
FY2024▲ +63%
$1.2M$623K$0
FY2020FY2024
Total assets
$630K
FY2024▼ -26%
$897K$448K$0
FY2020FY2024
Total liabilities
$168K
FY2024▲ +362%
$203K$102K$0
FY2020FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.2M
Pt IX · Ln 25
Net assets
$462K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$186K
Total assetsPt X · Ln 16$630K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $1.1M of program spending, described in the organization's own filed words · FY2024.
01
Community cleanups. Malama maui nui facilitates thousands of volunteers and fosters dozens of partnerships to cost-effectively clean up 20+ tons of refuse from public spaces in addition to the recovery and disposal of thousands of tires, pieces of scrap metal, appliances and more.
$634Kprogram expense
02
Hot spot. MMN supports efforts in maui county to significantly reduce litter and illegal dumpsites (aka "hot spots") by tracking, monitoring and mitigating illegal dumping throughout maui. Regular "hot spot" checks and reconnaissance missions yields over 80 tons of bulky items (APPLIANCES/REFRIGERANTS, electronics, tires, scrap metal and…
$252Kprogram expense
03
Malama aina. MMN facilitates a cost-effective, convenient monthly recycling event in lahaina by leveraging support from local partners and volunteers. Lahaina is one of the urban clusters on maui and is home to a relatively robust population but lacks local infrastructure for epa and doh regulated bulky item DISPOSAL/RECYCLING - namely…
Moananuimaikalani V Peleiholoani’s $88K as Executive Di
is at the 19th percentile of top reported officer pay among 1843 $1–10M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Moananuimaikalani V Peleiholoani · Reported title EXECUTIVE DI · Highest reported compensation $88K · Total expenses $1.2M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $456K · Total expenses $1.2M
37%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
11%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
15%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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