HO'OKAKO'O CORPORATION (EIN 760717301) - 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

2002

Legal Domicile

Principal Officer

DAVID Y GIBSON

Phone

8089833830

Tax Period

2024-07-01 to 2025-06-30

HO'OKAKO'O CORPORATION, founded in 2002, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 31% operating margin.

Mission

TO PROVIDE LEADERSHIP, ACCOUNTABILITY, AND DIRECT SUPPORT TO HIGH QUALITY CHARTER SCHOOLS IN THE REINVENTION AND TRANSFORMATION OF PUBLIC EDUCATION FOR THE PURPOSE OF IMPROVING THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS AND THE CONTRIBUTION OF SCHOOLS TO THEIR NATIVE HAWAIIAN COMMUNITIES.

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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 $5,575,437

Program Service Revenue $762,365

Investment Income $94,612

Other Revenue $0

TOTAL REVENUE $6,432,414

Expense Breakdown

Grants Paid $3,301,302

Salaries & Benefits $720,073

Fundraising Expenses $0

Program Expenses $4,187,221

Other Expenses $422,019

TOTAL EXPENSES $4,443,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,432,414	$4,649,550	+0.4%
Expenses	$4,443,394	$4,570,205	0.0%
Net Income	$1,989,020	$79,345	+24.1%

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

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

$152,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN TAKUSHI	CHAIR / TREASURER	8.00	Officer Director	$0	$0	$0
SUSAN MADDOX	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KUMAU PINEDA-AKIONA	SECRETARY	4.00	Officer Director	$0	$0	$0
KEALOHA FOX	DIRECTOR	4.00	Director	$0	$0	$0
PUALANI AKAKA	DIRECTOR	4.00	Director	$0	$0	$0
JONATHAN CHING	DIRECTOR	4.00	Director	$0	$0	$0
MARY KOMOMUA	DIRECTOR	4.00	Director	$0	$0	$0
DAVID Y GIBSON	EXECUTIVE DIRECTOR	40.00	Officer	$142,572	$10,164	$152,736

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
2025	$6,432,414	$4,443,394	$4,056,219	$1,989,020
2024	$4,649,550	$4,570,205	$2,363,035	$79,345
2023	$4,831,749	$4,811,933	$2,077,413	$19,816
2022	$4,631,591	$4,570,530	$1,567,414	$61,061
2021	$4,551,589	$4,451,050	$1,500,051	$100,539
2020	$4,058,281	$3,931,439	$1,298,139	$126,842
2019	$3,768,772	$3,783,113	$1,053,805	$-14,341
2018	$4,294,063	$4,139,607	$1,203,478	$154,456

HO'OKAKO'O CORPORATION