THE KINGDOM CENTER

EIN: 272142998 501(c)(3)

OXNARD, CA

Total Revenue
$554,101
Total Expenses
$672,391
Total Assets
$122,659
Net Assets
$77,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
SAMUEL GALLUCCI
Phone
8054873400
Tax Period
2023-01-01 to 2023-12-31

THE KINGDOM CENTER, founded in 2010, is a small nonprofit that reported $554K in total revenue in fiscal year 2023. Expenses of $672K exceeded revenue, resulting in a 21% operating deficit.

Mission

TRANSITIONAL AND EMERGENCY HOUSING FOR THE HOMELESS, SUPPORTED WITH PROFESSIONAL CASE MANAGERS, SPIRITUAL MENTORS, LOCAL CHURCHES AND THE LOCAL COMMUNITY. OUR MISSION IS TO PROVIDE AN ATMOSPHERE OF FORWARD MOTION TOWARDS JOBS, EDUCATION OR SELF-EMPLOYMENT VIA A CAREER PROGRAM OFFERED TO RESIDENTS. REQUIREMENTS TO BE IN THE PROGRAM ARE A DETERMINATION TO SUCCEED, WILLINGNESS TO GET COUNSELING AND MEASURABLE PROGRESS AND HARD WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $383,330
Program Service Revenue $35,527
Investment Income $0
Other Revenue $135,244
TOTAL REVENUE $554,101

Expense Breakdown

Grants Paid $0
Salaries & Benefits $486,460
Fundraising Expenses $102,446
Program Expenses $499,159
Other Expenses $185,931
TOTAL EXPENSES $672,391

Year-over-Year Comparison

2023 2022 Change
Revenue $554,101 $580,760 0.0%
Expenses $672,391 $554,840 +0.2%
Net Income $-118,290 $25,920 -5.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
24
Volunteers
250

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
4
$75,550
Total Directors
10
$37,558
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ed Schutte CFO 20.00
Officer
$37,992 $0 $37,992
SAMUEL GALLUCCI President 8.00
Officer Director
$37,558 $0 $37,558
MARY SOLER Secretary 1.00
Officer Director
$0 $0 $0
KATHERINE SAIGEON Treasurer 1.00
Officer Director
$0 $0 $0
Randall P Sanada Sr Board Member 1.00
Director
$0 $0 $0
T Randolph Catanese Esq BOARD MEMBER 1.00
Director
$0 $0 $0
Joseph J Soler BOARD MEMBER 1.00
Director
$0 $0 $0
Craig Arnold BOARD MEMBER 1.00
Director
$0 $0 $0
Prudence Kuai Board Member 1.00
Director
$0 $0 $0
Randy James Noblitt BOARD MEMBER 1.00
Director
$0 $0 $0
Iris Carignan Board Member 1.00
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
2024 No data No data No data No data
2023 $554,101 $672,391 $122,659 $-118,290
2022 $580,760 $554,840 $227,554 $25,920
2021 $541,245 $498,673 $199,362 $42,572
2020 $510,012 $427,469 $187,541 $82,543
2019 $399,697 $378,383 $70,604 $21,314
2018 $335,613 $373,521 $65,793 $-37,908
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