KUMVEKA

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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

2009

Legal Domicile

Principal Officer

DAN KENNEDY

Phone

8045399431

Tax Period

2021-01-01 to 2021-12-31

KUMVEKA, founded in 2009, is a small nonprofit in the International Affairs sector that reported $436K in total revenue in fiscal year 2021.

Mission

Connect God given gifts of creative professionals to God inspired passions of other ministries

Program Service Accomplishments

Program 1

Expenses: $396,927 Revenue: $241,474

KUMVEKA PROVIDES SERVICES TO INCLUDE, BUT NOT LIMITED TO MARKETING, BRANDING, COMMUNICATION PLANS AND MARKETING MATERIALS/APPLICATIONS TO CHRIST PRODUCED MINISTRIES AROUND THE WORLD

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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 (2021)

Revenue Breakdown

Contributions & Grants $194,681

Program Service Revenue $241,474

Investment Income $10

Other Revenue $0

TOTAL REVENUE $436,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,305

Fundraising Expenses $0

Program Expenses $396,927

Other Expenses $52,639

TOTAL EXPENSES $448,944

Year-over-Year Comparison

	2021	2020	Change
Revenue	$436,165	N/A	N/A
Expenses	$448,944	N/A	N/A
Net Income	$-12,779	N/A	N/A

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

N/A

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

Total Directors

$120,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN KENNEDY	Executive Dir.	40.00	Director	$120,173	$0	$120,173
FRITZ KLING	Trustee	0.00	Director	$0	$0	$0
NICK JOHNSON	Trustee	0.00	Director	$0	$0	$0
RANDY HOLMES	Trustee	0.00	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
2021	$436,165	$448,944	$255,793	$-12,779
2020	$452,171	$536,820	$361,043	$-84,649
2018	$567,407	$418,139	$273,179	$149,268