MOKA FOUNDATION (EIN 352154666) - 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

2001

Legal Domicile

Principal Officer

TRACEY HAMLET

Phone

2318309376

Tax Period

2023-10-01 to 2024-09-30

MOKA FOUNDATION, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $77K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $69K, a strong 90% operating margin.

Mission

TO PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTEER SERVICES AND FUND RAISING ACTIVITIES TO SUPPORT AND BENEFIT THE MISSION OF MOKA CORPORATION EIN #38-2227805.THE FOUNDATION ALSO SUPPORTS THE PURSUIT OF INDIVIDUAL GOALS THROUGH THE EMPOWERMENT FUND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,984

Program Service Revenue $0

Investment Income $51,624

Other Revenue $0

TOTAL REVENUE $76,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,398

TOTAL EXPENSES $7,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,608	$64,356	+0.2%
Expenses	$7,398	$6,436	+0.1%
Net Income	$69,210	$57,920	+0.2%

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

N/A

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

$313,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MITTIE DEN HERDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY SIETSEMA	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK CORNELL	TREASURER	1.00	Officer Director	$0	$0	$0
DALE RIETBERG	MEMBER	1.00	Director	$0	$0	$0
DANIEL HOLTROP	MEMBER	1.00	Director	$0	$0	$0
PATRICIA DRAPER	MEMBER	1.00	Director	$0	$0	$0
JUDI KUIPER	MEMBER	1.00	Director	$0	$0	$0
JULIE LANKES	MEMBER	1.00	Director	$0	$0	$0
TRACEY HAMLET	EXECUTIVE DIRECTOR	4.00	Officer	$0	$27,329	$185,980
BRYAN VOSS	FINANCE DIRECTOR	1.00	Officer	$0	$5,600	$127,674

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	$76,608	$7,398	$1,984,187	$69,210
2023	$64,356	$6,436	$1,753,163	$57,920
2022	$693,202	$6,905	$1,600,191	$686,297
2021	$99,353	$31,429	$1,151,084	$67,924
2020	$85,329	$5,637	$986,392	$79,692
2019	$128,757	$78	$856,752	$128,679
2018	$51,655	$7,668	$783,703	$43,987

MOKA FOUNDATION