Kokolulu Farm And Cancer Retreats Inc

Kokolulu Farm And Cancer Retreats Inc faces financial instability with inconsistent revenue and increasing liabilities.

EIN: 10954321 · Hawi, HI · NTEE: G30 · Updated: 2026-03-27

$20KRevenue

$6KAssets

65/100Mission Score (Good)

G30

About Kokolulu Farm And Cancer Retreats Inc

Kokolulu Farm And Cancer Retreats Inc (EIN: 10954321) is a nonprofit organization based in Hawi, HI, classified under NTEE code G30. The organization reported total revenue of $20K and total assets of $6K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kokolulu Farm And Cancer Retreats Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Kokolulu Farm And Cancer Retreats Inc exhibits inconsistent financial performance over the past decade. While the organization reported a significant revenue of $91,664 in 2020 and $97,015 in 2019, its latest reported revenue for 2023 was $52,945, with expenses exceeding revenue at $79,111, leading to a deficit. This pattern of expenses frequently outpacing revenue, as seen in 2023, 2021, 2018, 2017, and 2014, raises concerns about long-term financial sustainability. The organization's assets have also fluctuated significantly, from a high of $109,063 in 2020 to $12,202 in 2023, alongside a notable increase in liabilities to $48,912 in 2023, indicating potential financial strain.

The organization consistently reports 0% officer compensation across all available filings, which is a positive indicator of resource allocation directly to its mission rather than executive salaries. However, without a detailed breakdown of expenses into program, administrative, and fundraising categories in the provided data, it's challenging to fully assess spending efficiency. The lack of officer compensation does suggest a commitment to minimizing overhead in that specific area. The organization's transparency is generally good through its consistent 990 filings, but a more granular expense breakdown would enhance understanding of its operational efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Kokolulu Farm And Cancer Retreats Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 15%
programs: 80%
fundraising: 5%

According to IRS 990 filings, Kokolulu Farm And Cancer Retreats Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all available filings, indicating that no salaries are paid to officers, which is highly commendable for a small organization of this size and suggests a strong volunteer-driven model.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Kokolulu Farm And Cancer Retreats Inc's IRS 990 filings:

Inconsistent revenue generation, with significant drops in recent years (e.g., $91,664 in 2020 to $52,945 in 2023).
Frequent operating deficits where expenses exceed revenue (e.g., $79,111 expenses vs. $52,945 revenue in 2023).
Significant increase in liabilities to $48,912 in 2023, up from $0 in 2022 and $52,321 in 2021, indicating potential debt accumulation.
Declining asset base from $109,063 in 2020 to $12,202 in 2023, which could impact long-term sustainability.

Strengths

The following positive indicators were identified for Kokolulu Farm And Cancer Retreats Inc:

Consistent 0% officer compensation, indicating a strong commitment to directing funds towards the mission rather than executive salaries.
Long history of IRS 990 filings (11 filings), demonstrating a commitment to transparency.
Periods of strong revenue generation in the past (e.g., over $100,000 in 2013, 2014, 2015, 2019, 2020).

Frequently Asked Questions about Kokolulu Farm And Cancer Retreats Inc

Is Kokolulu Farm And Cancer Retreats Inc financially stable?

Based on the provided data, the organization's financial stability is questionable. It frequently operates at a deficit, with expenses exceeding revenue in multiple years (e.g., $79,111 expenses vs. $52,945 revenue in 2023). Assets have also declined significantly from $109,063 in 2020 to $12,202 in 2023, while liabilities have increased to $48,912 in 2023, indicating potential financial strain.

How does Kokolulu Farm And Cancer Retreats Inc manage its executive compensation?

The organization reports 0% officer compensation in all available filings, meaning no salaries are paid to its executives. This is a strong positive indicator of resource allocation directly to its mission.

What is the trend in Kokolulu Farm And Cancer Retreats Inc's revenue?

Revenue has been highly inconsistent, peaking at $115,183 in 2014 and $107,832 in 2015, then fluctuating significantly. The latest reported revenue of $52,945 in 2023 is considerably lower than its peak years and also lower than its 2019 and 2020 revenues of $97,015 and $91,664, respectively.

Are the organization's assets growing or shrinking?

The organization's assets have shown a significant decline in recent years, from a high of $109,063 in 2020 to $12,202 in 2023, indicating a shrinking asset base.

Filing History

IRS 990 filing history for Kokolulu Farm And Cancer Retreats Inc showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2012–2023), Kokolulu Farm And Cancer Retreats Inc's revenue has declined by 41.5%, moving from $91K to $53K. Total assets decreased by 73.4% over the same period, from $46K to $12K. Total functional expenses rose by 38.7%, from $57K to $79K. In its most recent filing year (2023), Kokolulu Farm And Cancer Retreats Inc reported a deficit of $26K, with expenses exceeding revenue. The organization holds $49K in liabilities against $12K in assets (debt-to-asset ratio: 400.9%), resulting in net assets of $-36,710.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$53K	$79K	$12K	$49K	—	View 990
2022	$31K	$6K	$77K	$0	—	View 990
2021	$27K	$82K	$52K	$52K	—	View 990
2020	$92K	$81K	$109K	$53K	—	—
2019	$97K	$79K	$47K	$2K	—	View 990
2018	$66K	$69K	$27K	$635	—	View 990
2017	$56K	$80K	$29K	$552	—	View 990
2015	$108K	$100K	$81K	$3K	—	View 990
2014	$115K	$115K	$71K	$0	—	View 990
2013	$109K	$74K	$73K	$0	—	View 990
2012	$91K	$57K	$46K	$1K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $53K, expenses of $79K, and assets of $12K (revenue +71.9% year-over-year).
2022: Revenue of $31K, expenses of $6K, and assets of $77K (revenue +16.1% year-over-year).
2021: Revenue of $27K, expenses of $82K, and assets of $52K (revenue -71.1% year-over-year).
2020: Revenue of $92K, expenses of $81K, and assets of $109K (revenue -5.5% year-over-year).
2019: Revenue of $97K, expenses of $79K, and assets of $47K (revenue +46.4% year-over-year).
2018: Revenue of $66K, expenses of $69K, and assets of $27K (revenue +18.8% year-over-year).
2017: Revenue of $56K, expenses of $80K, and assets of $29K (revenue -48.3% year-over-year).
2015: Revenue of $108K, expenses of $100K, and assets of $81K (revenue -6.4% year-over-year).
2014: Revenue of $115K, expenses of $115K, and assets of $71K (revenue +5.2% year-over-year).
2013: Revenue of $109K, expenses of $74K, and assets of $73K (revenue +20.9% year-over-year).
2012: Revenue of $91K, expenses of $57K, and assets of $46K.

Data Sources and Methodology

This transparency report for Kokolulu Farm And Cancer Retreats Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.