Activities & Attractions Assoc of Hawaii Inc
Nonprofit profile at a glance
- EIN
- 990286994
- IRS 990-EZ coverage
- 2023–2024
- Forms available
- Form 990 2022, Form 990-EZ 2024
- Location
- Makawao, HI, USA
- Phone
- 8088717947
- Rating
- 48
- Verdict
- MIXED
- Rating confidence
- Moderate
Reported finances
- Revenue
- $145,122
- Expenses
- $153,901
- Assets
- $123,256
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
9 people listed
Executive titles in this filing
- Shaye Donnelly (President)
- Alfred Grace (Vice President)
- Antoinette M Davis (Secretary/Executive Director)
People named in this filing
- Shaye Donnelly (President)
- Mario Noble (Treasurer)
- Alfred Grace (Vice President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Consumer protection as it relates to the sales of Hawaii's in-destination experiences (air, land and sea tours). A3H vets that these businesses are properly insured, certified, permitted, registered in the state to do business, and following all laws. A3H also represents the interests of these small businesses to all levels of government, county, state and federal.
What it reported doing in 2024
Promoted trade association members to pre-arriving visitors on Hawaiifun.org
Operating model
- Revenue model
- Earned-program. 78% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 78% for direct work, and 22% for member benefits.
The verdict
MIXED - The filed numbers largely add up and program spending has grown recently. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 20
- Transparency & Controls: 82
- Sustainability: 34
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 20.6%; rating input score 21
- Program expense ratio: 19.4%; rating input score 19
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -6%; rating input score 20; 20th percentile among comparable filings
- Total-asset coverage ratio: 0.8; rating input score 52; 52nd percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 76; 76th percentile among comparable filings
- Officer compensation ratio: 58.5%; rating input score 3; 3rd percentile among comparable filings
Growth
- Program expense growth: 109.1% per year; rating input score 100; 98th percentile among comparable filings
- Revenue growth: -8.8% per year; rating input score 0; 5th percentile among comparable filings
- Asset growth: 3.2% per year; rating input score 100; 38th percentile among comparable filings
Details
- Where the money goes: 20.6% of revenue deployed · 19.4% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $30K in reported program spending
- Leadership: top reported pay $0 · 9 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 1 filed schedules
- Filing history: 2 filing years from 2023 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 21/100.
- High — Financial Efficiency: Program expense ratio scored 19/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 20/100.
- Review — Sustainability: Total-asset coverage ratio scored 52/100.
- High — Sustainability: Officer compensation ratio scored 3/100.