JACKSONVILLE KACHIN BAPTIST CHURCH

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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

2005

Legal Domicile

Phone

9044425522

Tax Period

2025-01-01 to 2025-12-31

JACKSONVILLE KACHIN BAPTIST CHURCH, founded in 2005, is a small nonprofit in the Religion sector that reported $532K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $151K, a strong 28% operating margin.

Mission

The church's primary purpose is to provide spiritual nourishment to its members, spread the Gospel and development of Christian education, and do charitable works.

Program Service Accomplishments

Program 1

Expenses: $29,478 Revenue: $310,511

Worship Program: Including weekly worship, communion services, mid-week services, special event services such as Esther, Thanksgiving, Christmas, and other church-related services. Revenue includes tithe, weekly donations, and other special event donations. Expenses include salaries of the Pastors, church running costs such as programs, utilities, decorations, media, music, and office expenses.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $466,683

Investment Income $11,978

Other Revenue $53,502

TOTAL REVENUE $532,163

Expense Breakdown

Grants Paid $14,538

Salaries & Benefits $98,765

Fundraising Expenses $0

Program Expenses $381,588

Other Expenses $259,987

TOTAL EXPENSES $381,588

Year-over-Year Comparison

	2025	2024	Change
Revenue	$532,163	$487,162	+0.1%
Expenses	$381,588	$403,101	-0.1%
Net Income	$150,575	$84,061	+0.8%

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

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

$39,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR TU LAMUNG	Senior Pastor	32	Key Emp Highest	$32,700	$6,900	$39,600
REV DIVID MAHKAW	Assistant Pastor	30		$30,000	$3,900	$33,900
Naw Nring	President	4	Officer	$0	$0	$0
Aungzi Intop	VP	2	Officer	$0	$0	$0
Nangsam Hkyet	General Secretary	4	Officer	$0	$0	$0
Nangtsin Myihtoi	Treasurer	4	Officer	$0	$0	$0
Nangja Hting Bai	Assistant Treasurer	2	Officer	$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
2025	$532,163	$381,588	$3,038,916	$150,575
2024	$487,162	$403,101	No data	$84,061
2021	$602,728	$290,600	$2,117,610	$312,128
2020	$321,198	$426,716	$1,740,482	$-105,518
2019	$401,122	$269,575	$1,561,500	$131,547
2018	$338,674	$220,533	$1,397,453	$118,141