KOKUA MAU INC

EIN: 990339201 501(c)(3) Human Services

HONOLULU, HI

Total Revenue
$364,025
Total Expenses
$321,029
Total Assets
$328,292
Net Assets
$327,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
HI
Principal Officer
Jeannette Koijane
Phone
8085859977
Tax Period
2024-01-01 to 2024-12-31

KOKUA MAU INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $364K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $321K left a modest 12% surplus.

Mission

Improve the quality of life for the people of Hawaii by promoting excellence in hospice, end of life care, palliative care, and early advanced care planning.

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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 $236,278
Program Service Revenue $123,467
Investment Income $4,280
Other Revenue $0
TOTAL REVENUE $364,025

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,946
Fundraising Expenses $0
Program Expenses $256,821
Other Expenses $81,083
TOTAL EXPENSES $321,029

Year-over-Year Comparison

2024 2023 Change
Revenue $364,025 $317,046 +0.1%
Expenses $321,029 $302,798 +0.1%
Net Income $42,996 $14,248 +2.0%
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
13
Independent Members
13
Employees
2
Volunteers
25

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
$109,588
Total Directors
10
$0
Key Employees
1
$109,588
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeanette Koijane Executive Director 40
Officer Key Emp Highest
$109,588 $0 $109,588
Joy Yadao Director 1
Director
$0 $0 $0
Marilyn Seely Director 1
Director
$0 $0 $0
Michael Duick Director 0
Director
$0 $0 $0
Katherine Brooks President 1
Officer Director
$0 $0 $0
Daniel Fischberg Vice-President 1
Officer Director
$0 $0 $0
Laurie Adamshick Treasurer 1
Officer Director
$0 $0 $0
Suzie Schulberg Secretary 1
Officer Director
$0 $0 $0
Sara-May Colon Director 1
Director
$0 $0 $0
Tricia Yamashita Director 1
Director
$0 $0 $0
Emese Somogy Director 1
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 $364,025 $321,029 $328,292 $42,996
2023 $317,046 $302,798 $289,477 $14,248
2022 $266,161 $272,754 $270,064 $-6,593
2021 $274,700 $244,854 $276,857 $29,846
2020 $300,551 $227,831 $247,011 $72,720
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