KOKEE DISCOVERY CENTER (EIN 990324676) - 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

1995

Legal Domicile

Principal Officer

ANN SOKEI

Phone

8086510289

Tax Period

2024-01-01 to 2024-12-31

KOKEE DISCOVERY CENTER, founded in 1995, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 53% operating margin.

Mission

TO PROVIDE SUPPORT AND ASSISTANCE TO THE KOKEE DISCOVERY CENTER, AND TO FOSTER THE DEVELOPMENT OF THE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $24,737

Other Revenue $0

TOTAL REVENUE $24,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,934

Other Expenses $11,604

TOTAL EXPENSES $11,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,737	$8,830	+1.8%
Expenses	$11,604	$173,968	-0.9%
Net Income	$13,133	$-165,138	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL TONER	CHAIRMAN	1.00	Officer	$0	$0	$0
MARYANN KUSAKA	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
PATTY FURTADO	SECRETARY	1.00	Officer	$0	$0	$0
ANN SOKEI	TREASURER	1.00	Officer	$0	$0	$0
DANIEL HAMADA	DIRECTOR	0.50	Director	$0	$0	$0
IAN JUNG	DIRECTOR	0.50	Director	$0	$0	$0
BRANT CHILLINGWORTH	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY AKITA	DIRECTOR	0.50	Director	$0	$0	$0
DIANNE NITTA	DIRECTOR	0.50	Director	$0	$0	$0
JIM DENNY	DIRECTOR	0.50	Director	$0	$0	$0
JEFF EMOTO	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN DEMILLE	DIRECTOR	0.50	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	$24,737	$11,604	$609,126	$13,133
2023	$8,830	$173,968	$595,993	$-165,138
2022	$592,321	$151,858	$761,130	$440,463

KOKEE DISCOVERY CENTER