KOKUA CARE FOUNDATION (EIN 263949096) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

GARNET A GILES

Phone

8087345559

Tax Period

2024-01-01 to 2024-12-31

KOKUA CARE FOUNDATION, founded in 2008, is a small nonprofit in the Health Care sector that reported $423K in total revenue in fiscal year 2024. Expenses of $519K exceeded revenue, resulting in a 23% operating deficit.

Mission

KOKUA CARE FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR AGING ADULTS BY ENABLING THEM TO MAINTAIN THEIR HEALTH, WELL-BELING, INDEPENDENCE, AND PARTICIPATION IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $424,703

Investment Income $-42,794

Other Revenue $41,295

TOTAL REVENUE $423,204

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,854

Fundraising Expenses $44,967

Program Expenses $434,404

Other Expenses $110,334

TOTAL EXPENSES $519,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,204	$415,104	+0.0%
Expenses	$519,188	$491,777	+0.1%
Net Income	$-95,984	$-76,673	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARNET A GILES	PRESIDENT/DI	5.00	Officer Director	$0	$0	$0
LOIS GILES	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KING	DIRECTOR	1.00	Director	$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	$423,204	$519,188	$2,990,035	$-95,984
2023	$415,104	$491,777	$2,863,573	$-76,673
2022	$433,509	$449,236	$2,945,795	$-15,727
2021	$688,510	$538,015	$3,294,046	$150,495
2020	$512,837	$673,732	$3,266,356	$-160,895
2019	$789,337	$695,675	$3,112,370	$93,662
2018	$770,585	$766,553	$2,768,616	$4,032

KOKUA CARE FOUNDATION