KOKUA VOLLEYBALL CLUB

EIN: 844857253 501(c)(3) Youth Development

Greenacres, WA

Total Revenue
$624,120
Total Expenses
$626,867
Total Assets
$88,278
Net Assets
$88,278
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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
2021
Legal Domicile
WA
Phone
5098684138
Tax Period
2024-01-01 to 2024-12-31

KOKUA VOLLEYBALL CLUB, founded in 2021, is a small nonprofit in the Youth Development sector that reported $624K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

EDUCATION OF YOUTH THRU VOLLEYBALL

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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 $624,120
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $624,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,869
Fundraising Expenses $0
Program Expenses $626,867
Other Expenses $524,998
TOTAL EXPENSES $626,867

Year-over-Year Comparison

2024 2023 Change
Revenue $624,120 $391,913 +0.6%
Expenses $626,867 $380,191 +0.6%
Net Income $-2,747 $11,722 -1.2%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
34

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAN ESPERAS DIRECTOR 10.00
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 $624,120 $626,867 $88,278 $-2,747
2023 $391,913 $380,191 $91,025 $11,722
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