NOKUSE EDUCATION INC

EIN: 651290397 501(c)(3) Environment

FREEPORT, FL

Total Revenue
$8,936,248
Total Expenses
$2,112,069
Total Assets
$28,232,061
Net Assets
$28,215,314
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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
2006
Legal Domicile
FL
Principal Officer
CJ JACKSON
Phone
8508351824
Tax Period
2024-01-01 to 2024-12-31

NOKUSE EDUCATION INC, founded in 2006, is a community nonprofit in the Environment sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 287% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 76% operating margin.

Mission

TO EDUCATE STUDENTS VISITORS ON THE IMPORTANCE OF BIODIVERSITY TO PROMOTE SUSTAINABILITY AND TO ENCOURAGE CONSERVATION PRESERVATION AND RESTORATION OF ECOSYSTEMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,777,048
Program Service Revenue $83,163
Investment Income $18,794
Other Revenue $57,243
TOTAL REVENUE $8,936,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,080,979
Fundraising Expenses $143,765
Program Expenses $1,569,462
Other Expenses $1,031,090
TOTAL EXPENSES $2,112,069

Year-over-Year Comparison

2024 2023 Change
Revenue $8,936,248 $2,309,549 +2.9%
Expenses $2,112,069 $2,202,310 0.0%
Net Income $6,824,179 $107,239 +62.6%
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
5
Independent Members
5
Employees
19
Volunteers
100

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
3
$95,700
Total Directors
5
$95,700
Key Employees
1
$95,700
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CJ JACKSON CHAIRMAN 2
Officer Director
$0 $0 $0
MATT ARESCO SECRETARY 40
Officer Director Key Emp
$95,700 $0 $95,700
PHILLIP BEAMAN TREASURER 2
Officer Director
$0 $0 $0
BETTY SHINE DIRECTOR 2
Director
$0 $0 $0
PAT CHISHOLM DIRECTOR 2
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 $8,936,248 $2,112,069 $28,232,061 $6,824,179
2023 $2,309,549 $2,202,310 $21,423,800 $107,239
2022 $4,566,217 $2,093,043 $21,318,378 $2,473,174
2021 $1,096,271 $1,803,430 $19,059,829 $-707,159
2020 $1,183,851 $1,747,203 $19,528,829 $-563,352
2019 $3,966,298 $1,726,807 $20,088,533 $2,239,491
2018 $1,769,504 $1,478,427 $17,850,839 $291,077
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