Aloha Animal Oasis Corp
Nonprofit profile at a glance
- EIN
- 874391558
- IRS 990-EZ coverage
- 2022–2024
- Forms available
- Form 990-EZ 2024
- Location
- Kailua Kona, HI, USA
- Phone
- 8315889034
- Rating
- 80
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Animal Protection and Welfare
Reported finances
- Revenue
- $154,005
- Expenses
- $129,602
- Assets
- $55,630
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- Lori Luchette (Vice President)
- John Hopf (President)
People named in this filing
- Lori Luchette (Vice President)
- John Hopf (President)
- Amanda Bliss (Treasurer)
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
To humanely reduce the number of free roaming cats on Hawaii island through spay/neuter clinics, TNR programs and provide refuge by establishing a tourist friendly cat sanctuary.
What it reported doing in 2024
Spay/Neuter: 1,340 homeless and domesticated cats were spayed or neutered, provided immunizations, microchips, flea & tick medication, and other medical care.
Operating model
- Revenue model
- Donor-supported. 100% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Total assets are small relative to annual expenses; liquid coverage is unknown and reported officer compensation is a large share of total spending, which may reflect staffing concentration.
Rating breakdown
- Financial Efficiency: 66
- Transparency & Controls: 100
- Sustainability: 45
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 62%; rating input score 62
- Program expense ratio: 73.6%; rating input score 74
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 15.8%; rating input score 68; 68th percentile among comparable filings
- Total-asset coverage ratio: 0.43; rating input score 34; 34th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 3.9%; rating input score 24; 24th percentile among comparable filings
Growth
- Program expense growth: 79.3% per year; rating input score 100; 96th percentile among comparable filings
- Revenue growth: 78% per year; rating input score 100; 98th percentile among comparable filings
- Asset growth: 86.7% per year; rating input score 100; 98th percentile among comparable filings
Details
- Where the money goes: 62% of revenue deployed · 73.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $95K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 3 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- 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.
- Moderate — Sustainability: Total-asset coverage ratio scored 34/100.
- High — Sustainability: Officer compensation ratio scored 24/100.