KO-KWEL WELLNESS CENTER QALICB (EIN 843849726) - 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

2019

Legal Domicile

Principal Officer

KYLE VIKSNEHILL

Phone

5417560904

Tax Period

2023-01-01 to 2023-12-31

KO-KWEL WELLNESS CENTER QALICB, founded in 2019, is a small nonprofit in the Health Care sector that reported $684K in total revenue in fiscal year 2023. Expenses of $988K exceeded revenue, resulting in a 44% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND MUST BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE COQUILLE INDIAN TRIBE, A FEDERALLY RECOGNIZED INDIAN TRIBE ("TRIBE") AND THEREFORE TO REDUCE THE BURDENS OF GOVERNMENT.THE CORPORATION'S MOST SIGNIFICANT ACTIVITIES RELATE TO THE CONSTRUCTION OF THE KO-KWEL WELLNESS CENTER. CONTSTRUCTION WAS COMPLETED IN JUNE 2021, AT WHICH POINT THE LAND AND NEWLY CONSTRUCTED FACILITY WAS LEASED BACK TO THE TRIBE IN ORDER FOR TRIBE TO PROVIDE HEALTH AND WELLNESS PROGRAMS, SERVICES, AND BENEFITS TO MEMBERS OF THE TRIBE.

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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 $0

Program Service Revenue $684,272

Investment Income $0

Other Revenue $0

TOTAL REVENUE $684,272

Expense Breakdown

Grants Paid $328,259

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $974,096

Other Expenses $660,172

TOTAL EXPENSES $988,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,272	$684,272	N/A
Expenses	$988,431	$876,317	+0.1%
Net Income	$-304,159	$-192,045	+0.6%

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

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

$279,546

Total Directors

$279,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY RICE	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
GARY LEVA	PRESIDENT	0.10	Officer Director	$0	$0	$0
KYLE VIKSNEHILL	SECRETARY & TREASURER, DIR	1.00	Officer Director	$0	$21,081	$279,546

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	No data	No data	No data	No data
2023	$684,272	$988,431	$11,001,645	$-304,159
2022	$684,272	$876,317	$11,305,804	$-192,045
2021	$384,009	$1,002,060	$11,501,974	$-618,051
2020	$491,000	$15,100	$14,227,581	$475,900

KO-KWEL WELLNESS CENTER QALICB