KOKO AI INC (EIN 853604591) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

ROBERT R MORRIS

Phone

8312040115

Tax Period

2024-01-01 to 2024-12-31

KOKO AI INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $421K in total revenue in fiscal year 2021. The organization ran a surplus of $350K, a strong 83% operating margin.

Mission

TO 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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

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

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

$173,138

Total Directors

$173,138

Key Employees

Highest Compensated

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

KOKO AI INC