MOKA CORPORATION (EIN 382227805) - 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

1978

Legal Domicile

Principal Officer

TRACEY HAMLET

Phone

2318309376

Tax Period

2023-10-01 to 2024-09-30

MOKA CORPORATION, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

NON PROFIT CHARITABLE AGENCY SERVING PERSONS WITH DISABILITIES BY PROVIDING SERVICES INCLUDING INDIVIDUAL JOB PLACEMENT, SKILL BUILDING, RESIDENTIAL AND COMMUNITY LIVING SUPPORT, INDEPENDENT LIVING TRAINING, AS WELL AS FAMILY SUPPORTS FOR THE FAMILIES OF CHILDREN WITH AUTISM AND OTHER DISABILITIES.

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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 $608,306

Program Service Revenue $24,914,715

Investment Income $493,091

Other Revenue $242,323

TOTAL REVENUE $26,258,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,395,163

Fundraising Expenses $164,487

Program Expenses $22,459,509

Other Expenses $5,858,953

TOTAL EXPENSES $26,254,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,258,435	$23,695,303	+0.1%
Expenses	$26,254,116	$24,100,853	+0.1%
Net Income	$4,319	$-405,550	-1.0%

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

525

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
DANIEL HOLTROP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTIE 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
JUDI KUIPER	MEMBER	1.00	Director	$0	$0	$0
JULIE LANKES	MEMBER	1.00	Director	$0	$0	$0
MARY MOORE	MEMBER	1.00	Director	$0	$0	$0
PATRICIA DRAPER	MEMBER	1.00	Director	$0	$0	$0
TRACEY HAMLET	EXECUTIVE DIRECTOR	40.00	Officer	$158,651	$27,329	$185,980
BRYAN VOSS	FINANCE DIRECTOR	40.00	Officer	$122,074	$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	$26,258,435	$26,254,116	$17,717,370	$4,319
2023	$23,695,303	$24,100,853	$16,685,067	$-405,550
2022	$25,822,799	$22,801,694	$16,727,596	$3,021,105
2021	$20,318,115	$20,395,382	$17,964,836	$-77,267
2020	$18,712,940	$19,431,251	$17,730,882	$-718,311
2019	$20,126,021	$20,214,733	$15,809,249	$-88,712
2018	$21,620,517	$20,987,456	$16,086,630	$633,061

MOKA CORPORATION