KOKUA SUPPORT SERVICES (EIN 431998255) - 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

2003

Legal Domicile

Principal Officer

DEVEN BUKOSKI

Phone

8088474227

Tax Period

2024-01-01 to 2024-12-31

KOKUA SUPPORT SERVICES, founded in 2003, is a small nonprofit in the Mental Health sector that reported $804K in total revenue in fiscal year 2024. Expenses of $778K left a modest 3% surplus.

Mission

THE MISSION OF KOKUA SUPPORT SERVICES IS TO SERVE, ADVOCATE, PROVIDE DIRECT SERVICES, EDUCATE AND ASSIST THE VULNERABLE POPULATIONS IN OUR COMMUNITY. THE PURPOSE OF OUR ORGANIZATION IS TO ALLOW DISADVANTAGED INDIVIDUALS THE OPPORTUNITY TO ACHIEVE A HIGHER LEVEL OF INDEPENDENCE THROUGH ADDRESSING THEIR SPECIFIC NEEDS IN A MANNAER THAT PROMOTES THE GREATEST DEGREE OF SELF RESPECT AND DETERMINATION.

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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 $293,863

Program Service Revenue $510,199

Investment Income $0

Other Revenue $0

TOTAL REVENUE $804,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,993

Fundraising Expenses $0

Program Expenses $768,269

Other Expenses $265,206

TOTAL EXPENSES $778,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,062	$780,108	+0.0%
Expenses	$778,199	$760,776	+0.0%
Net Income	$25,863	$19,332	+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

$117,497

Total Directors

$117,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA TORRES	CEO/SECRETAR	40.00	Officer Director	$80,830	$0	$80,830
TRISTYN KALAMA	CO-FOUNDER	10.00	Officer Director	$36,667	$0	$36,667
DEVEN BUKOSKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARREN IWAMOTO	TREASURER	2.00	Officer 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	$804,062	$778,199	$250,775	$25,863
2023	$780,108	$760,776	$228,982	$19,332
2022	$656,106	$694,897	$213,497	$-38,791
2021	$677,974	$585,795	$252,588	$92,179
2020	$633,504	$542,200	$202,708	$91,304
2019	$407,369	$405,117	$25,791	$2,252
2018	$291,993	$295,759	$28,954	$-3,766

KOKUA SUPPORT SERVICES