KOKUA

EIN: 911792867 501(c)(3) Human Services

LACEY, WA

Total Revenue
$11,779,055
Total Expenses
$10,144,129
Total Assets
$2,884,502
Net Assets
$2,196,882
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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
1997
Legal Domicile
WA
Principal Officer
SEAN BONNEPRISE
Phone
3607054665
Tax Period
2023-01-01 to 2023-12-31

KOKUA, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $10.1M left a modest 14% surplus.

Mission

KOKUAS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES THE SUPPORT NEEDED TO LEAD FULL & MEANINGFUL LIVES, THIS MISSION IS MET THROUGH IN-HOME CARE SUPPORT AS WELL AS COMMUNITY ENGAGEMENT, ADVOCACY AND INCLUSION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,830,724
Program Service Revenue $9,746,225
Investment Income $202,106
Other Revenue $0
TOTAL REVENUE $11,779,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,254,965
Fundraising Expenses $0
Program Expenses $9,085,187
Other Expenses $889,164
TOTAL EXPENSES $10,144,129

Year-over-Year Comparison

2023 2022 Change
Revenue $11,779,055 $9,018,558 +0.3%
Expenses $10,144,129 $10,027,828 +0.0%
Net Income $1,634,926 $-1,009,270 -2.6%
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

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Governance

Voting Members
9
Independent Members
9
Employees
268
Volunteers
125

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
5
$288,733
Total Directors
7
$101,013
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECE FONTAINE SECRETARY 40.00
Officer
$71,912 $0 $71,912
SEAN BONNEPRISE PRESIDENT/TREASURER 40.00
Officer
$118,092 $0 $118,092
MANUELA COX BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL FAY CHAIR 1.00
Officer Director
$0 $0 $0
VICTOR VANDERDOES VICE CHAIR 1.00
Officer Director
$0 $0 $0
CARI RICHARDSON VICE PRESIDENT 40.00
Officer Director
$98,729 $0 $98,729
ANGIE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE CLARK BOARD MEMBER 1.00
Director
$2,284 $0 $2,284
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 $11,779,055 $10,144,129 $2,884,502 $1,634,926
2022 $9,018,558 $10,027,828 $1,236,387 $-1,009,270
2021 $8,537,429 $8,747,354 $2,352,671 $-209,925
2020 $8,090,281 $7,306,024 $2,756,720 $784,257
2019 $5,739,613 $5,669,532 $1,662,465 $70,081
2018 $5,247,662 $5,186,861 $1,618,381 $60,801
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