KONA KAI COFFEE

EIN: 264826595 501(c)(3) Employment

SEATTLE, WA

Total Revenue
$91,880
Total Expenses
$108,801
Total Assets
$378,462
Net Assets
$315,134
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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
2009
Legal Domicile
WA
Tax Period
2022-01-01 to 2022-12-31

KONA KAI COFFEE, founded in 2009, is a micro nonprofit in the Employment sector that reported $92K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $109K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO GIVE DISADVANTAGED INDIVIDUALS THE SKILLS TO ACHIEVE SELF SUFFICIENCY THROUGH JOB TRAINING AND EMPLOYMENT IN THE FOOD AND HOSPITALITY INDUSTRY

Program Service Accomplishments

Program 1
Expenses: $106,088 Revenue: $91,880

REDUCED HOMELESSNESS IN THE COMMUNITY BY PARTNERING WITH INDIVIDUALS AND ORGANIZATIONS. WE ALSO RAISE AWARENESS OF HOMELESSNESS, IMPLEMENT SUPPORT AND PROMOTE CHANGE FOR INDIVIDUALS WHO ARE LESS...

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REDUCED HOMELESSNESS IN THE COMMUNITY BY PARTNERING WITH INDIVIDUALS AND ORGANIZATIONS. WE ALSO RAISE AWARENESS OF HOMELESSNESS, IMPLEMENT SUPPORT AND PROMOTE CHANGE FOR INDIVIDUALS WHO ARE LESS FORTUNATE BY PROVIDING THE SKILLS AND RESOURCES NEEDED TO CHANGE THEIR LIVES ONE INDIVIDUAL AT A TIME.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $60,250
Investment Income $0
Other Revenue $31,630
TOTAL REVENUE $91,880

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,692
Fundraising Expenses $0
Program Expenses $106,088
Other Expenses $57,109
TOTAL EXPENSES $108,801

Year-over-Year Comparison

2022 2021 Change
Revenue $91,880 $83,102 +0.1%
Expenses $108,801 $111,104 0.0%
Net Income $-16,921 $-28,002 -0.4%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
N/A

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
4
$2,400
Total Directors
1
$2,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAURICIO AYON BOARD MEMBER 20.00
Officer Director
$2,400 $0 $2,400
SARAH MARTIN SECRETARY 3.00
Officer
$0 $0 $0
GENO AMADOR TREASURER 3.00
Officer
$0 $0 $0
ARTURO VALLIN PRESIDENT 3.00
Officer
$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
2022 $91,880 $108,801 $378,462 $-16,921
2021 $83,102 $111,104 $375,831 $-28,002
2020 $115,702 $101,275 $377,891 $14,427
2019 $160,001 $198,197 $387,096 $-38,196
2018 $635,000 $269,462 $410,908 $365,538
2017 $174,897 $186,719 $61,584 $-11,822
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