KOKO AI INC

EIN: 853604591 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$1,472,944
Total Expenses
$818,830
Total Assets
$1,409,010
Net Assets
$1,398,590
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
ROBERT R MORRIS
Phone
8312040115
Tax Period
2024-01-01 to 2024-12-31

KOKO AI INC, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $654K, a strong 44% operating margin.

Mission

IMPROVE THE AVAILABILITY OF MENTAL HEALTH SUPPORT ONLINE. WE HAVE DEVELOPED A SUITE OF TECHNOLOGY-BASED TOOLS TO IDENTIFY INDIVIDUALS EXHIBITING MENTAL HEALTH DISTRESS AND CONNECT THEM WITH THE SUPPORT RESOURCES MOST LIKELY TO BE HELPFUL IN THEIR PARTICULAR CIRCUMSTANCES.

Program Service Accomplishments

Program 1
Expenses: $691,351 Revenue: $10,000

KOKO SERVICES: WE HAVE DEVELOPED SEVERAL CHATBOT INTERFACES TO INTERACT WITH USERS, PROVIDE MENTAL HEALTH INTERVENTIONS AND CONNECT THEM WITH ADDITIONAL SUPPORT RESOURCES, AS APPROPRIATE. OUR...

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KOKO SERVICES: WE HAVE DEVELOPED SEVERAL CHATBOT INTERFACES TO INTERACT WITH USERS, PROVIDE MENTAL HEALTH INTERVENTIONS AND CONNECT THEM WITH ADDITIONAL SUPPORT RESOURCES, AS APPROPRIATE. OUR CHATBOTS UTILIZE ARTIFICIAL INTELLIGENCE AND TEXT-BASED DETECTION ALGORITHMS TO IDENTIFY INDIVIDUALS IN DISTRESS AND MATCH THEM WITH INTERVENTIONS AND RESOURCES THEY ARE MOST LIKELY TO USE AND TO BENEFIT FROM.THE KOKO SERVICES ARE DELIVERED THROUGH THE CHATBOT ON A HOST OF TOUCHPOINTS, INCLUDING ONLINE MESSENGERS, WEB APPLICATIONS AND CELLPHONE TEXT MESSAGING SERVICES. KOKO IS FREE TO USERS ON ALL OF THESE PLATFORMS.WE AIM TO EMBED THE KOKO SERVICE INTO AS MANY ONLINE PLATFORMS AS POSSIBLE, SO THAT WE CAN REACH PEOPLE WHERE THEY ARE. IN FURTHERANCE OF THIS GOAL, WE COLLABORATE WITH TECHNOLOGY COMPANIES TO ENHANCE KOKO'S VISIBILITY TO MEMBERS OF THEIR ONLINE COMMUNITIES. SOMETIMES THESE TECHNOLOGY COMPANIES WILL ISSUE MENTAL HEALTH "PUBLIC SERVICE ANNOUNCEMENTS" WITH LINKS TO RESOURCES, INCLUDING KOKO. OTHER TIMES, LINKS TO KOKO ARE PROVIDED AS A RESULT FOR MENTAL HEALTH-RELATED SEARCHES ON THE TECHNOLOGY COMPANIES' PLATFORMS. THE KOKO CHATBOT RUNS ON SEVERAL OF THESE COMPANIES' DIRECT MESSAGING SERVICES.

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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 $1,462,944
Program Service Revenue $10,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,472,944

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,091
Fundraising Expenses $70,546
Program Expenses $691,351
Other Expenses $632,739
TOTAL EXPENSES $818,830

Year-over-Year Comparison

2024 2023 Change
Revenue $1,472,944 $702,981 +1.1%
Expenses $818,830 $625,979 +0.3%
Net Income $654,114 $77,002 +7.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
4

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
2
$173,138
Total Directors
5
$173,138
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT R MORRIS PRESIDENT/SECRETARY 40.00
Officer Director
$165,000 $8,138 $173,138
KAREEM KOUDDOUS TREASURER, DIRECTOR 2.00
Officer Director
$0 $0 $0
FRASER KELTON DIRECTOR 1.00
Director
$0 $0 $0
MARGARET LAWS DIRECTOR 1.00
Director
$0 $0 $0
MIKE NOLET DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $1,472,944 $818,830 $1,409,010 $654,114
2023 $702,981 $625,979 $748,160 $77,002
2022 $1,030,854 $732,218 $668,029 $298,636
2021 $421,000 $70,600 $350,400 $350,400
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