KAIROS CHURCH PLANTING SUPPORT (EIN 201234712) - 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

2004

Legal Domicile

Principal Officer

BRUCE BATES

Tax Period

2023-01-01 to 2023-12-31

KAIROS CHURCH PLANTING SUPPORT, founded in 2004, is a small nonprofit in the Religion sector that reported $586K in total revenue in fiscal year 2023. Expenses of $646K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO RECRUIT, EQUIP, AND SUPPORT CHURCH MULTIPLICATION LEADERS TO STRATEGICALLY PLANT NEW-CHURCH-PLANTING-CHURCHES OF CHRIST IN ORDER TO PRODUCE REGIONAL CHURCH PLANTING MOVEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $570,280

Program Service Revenue $15,968

Investment Income $35

Other Revenue $0

TOTAL REVENUE $586,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,444

Fundraising Expenses $0

Program Expenses $586,311

Other Expenses $104,867

TOTAL EXPENSES $646,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$586,283	$611,098	0.0%
Expenses	$646,311	$720,539	-0.1%
Net Income	$-60,028	$-109,441	-0.5%

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

N/A

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

$81,717

Total Directors

$45,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA SLACK	SECRETARY	40.00	Officer	$60,000	$0	$60,000
RONALD CLARK	PRESIDENT	N/A	Director	$45,973	$0	$45,973
BRUCE BATES	PRESIDENT	40.00	Officer	$21,717	$0	$21,717

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	No data	No data	No data	No data
2023	$586,283	$646,311	$420,964	$-60,028
2022	$611,098	$720,539	$517,632	$-109,441
2021	$713,230	$525,489	$605,634	$187,741
2020	$658,527	$585,691	$428,171	$72,836
2019	$636,764	$575,349	$276,039	$61,415
2018	$904,238	$781,025	$214,624	$123,213

KAIROS CHURCH PLANTING SUPPORT