KIMOCHI INC

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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

1971

Legal Domicile

Principal Officer

STEVE ISHII

Phone

4159312294

Tax Period

2022-07-01 to 2023-06-30

KIMOCHI INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

FOR OVER 50 YEARS, KIMOCHI HAS PROVIDED PROGRAMS AND SERVICES FOR SENIORS, WHICH INCLUDE REFERRAL AND OUTREACH SERVICES, HEALTH AND CONSUMER EDUCATION SEMINARS, HEALTHY AGING ACTIVITIES AND SENIOR CENTER, CONGREGATE AND HOME DELIVERED MEALS, SOCIAL SERVICES, IN-HOME SUPPORT SERVICES, TRANSPORTATION, ADULT SOCIAL DAY CARE, AND 24 HOUR RESIDENTIAL AND RESPITE CARE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,609,371 Revenue: $1,638,683

RESIDENTIAL/RESPITE CARE PROGRAM: 34 BEDS PROVIDED IN LICENSED 24-HOUR SUPERVISED RESIDENTIAL CARE FACILITIES (2); STAFF PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING.

Program 2

Expenses: $1,048,706

COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (480 CLIENTS/2,406 UNITS OF SERVICE); FAMIILY CAREGIVER...

COMMUNITY SERVICES PROGRAMS, INCLUDING: ADULT DAY CARE ACTIVITES (23 CLIENTS/14,067 UNITS OF SERVICE; SOCIAL SERVICES/TRANSLATION PROGRAM (480 CLIENTS/2,406 UNITS OF SERVICE); FAMIILY CAREGIVER SUPPORT PROGRAM (159 CLIENTS/662 UNITS OF SERVICE).

Program 3

Expenses: $1,019,721

NUTRITION PROGRAM: OVER 90,000 CONGREGATE MEALS SERVED TO SENIORS; OVER 30,000 HOME-DELIVERED MEALS SERVED TO SENIORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,566,473

Program Service Revenue $1,638,683

Investment Income $6,055

Other Revenue $138,829

TOTAL REVENUE $4,350,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,688,085

Fundraising Expenses $0

Program Expenses $3,677,798

Other Expenses $1,929,046

TOTAL EXPENSES $4,617,131

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,350,040	$6,028,943	-0.3%
Expenses	$4,617,131	$4,703,636	0.0%
Net Income	$-267,091	$1,325,307	-1.2%

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

328

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

$232,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD HENMI	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY ISHISAKI	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
GREG YEE	BOARD VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE YURA	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ROY IKEDA	DIRECTOR	1.00	Director	$0	$0	$0
MARI KAWAGUCHI	DIRECTOR	1.00	Director	$0	$0	$0
MARK MORIGUCHI	DIRECTOR	1.00	Director	$0	$0	$0
BENH NAKAJO	DIRECTOR	1.00	Director	$0	$0	$0
AARON NAKAHARA	DIRECTOR	1.00	Director	$0	$0	$0
KYLE OURA	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SATO	DIRECTOR	1.00	Director	$0	$0	$0
MICHI YUKAWA	DIRECTOR	1.00	Director	$0	$0	$0
GAIL TANAKA	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN KIYOMIZU	DIRECTOR	1.00	Director	$0	$0	$0
BILL LOCK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ISHII	EXECUTIVE DIRECTOR	40.00	Officer	$131,392	$0	$131,392
ROD VALDEPENAS	CONTROLLER	40.00	Officer	$100,631	$0	$100,631

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	No data	No data	No data	No data
2023	$4,350,040	$4,617,131	$9,145,263	$-267,091
2022	$6,028,943	$4,703,636	$9,421,466	$1,325,307
2021	$4,488,367	$4,600,334	$8,715,588	$-111,967
2020	$4,222,730	$4,635,497	$8,748,872	$-412,767
2019	$4,558,630	$4,440,664	$8,725,088	$117,966
2018	$4,272,243	$4,150,187	$8,786,548	$122,056