Kingdom Building Ministries (EIN 311191922) - 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

1986

Legal Domicile

Phone

3037458191

Tax Period

2024-01-01 to 2024-12-31

Kingdom Building Ministries, founded in 1986, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

This mission of Forge is to expand Gods Kingdom by challenging people to fully devote their lives to God and equipping them to live lives of active ministry. Our goal is to set hearts on fire and lives on purpose.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,682,420

Program Service Revenue $235,006

Investment Income $43,035

Other Revenue $75,816

TOTAL REVENUE $2,036,277

Expense Breakdown

Grants Paid $164,877

Salaries & Benefits $1,170,670

Fundraising Expenses $93,178

Program Expenses $1,962,405

Other Expenses $927,085

TOTAL EXPENSES $2,262,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,036,277	$1,826,245	+0.1%
Expenses	$2,262,632	$2,128,549	+0.1%
Net Income	$-226,355	$-302,304	-0.3%

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

$422,000

Total Directors

$185,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dwight Robertson	President CEO	40.00	Officer Director	$95,000	$90,000	$185,000
John C Marquis	Chief Operating Officer	40.00	Officer	$25,800	$97,200	$123,000
Adrian Despres	Vice President	40.00	Officer	$34,000	$80,000	$114,000
Scott Porter	Director	2.00	Director	$0	$0	$0
Jordan Kasper	Director	2.00	Director	$0	$0	$0
Jenny Showalter	Director	2.00	Director	$0	$0	$0
Byron Holm	Director	2.00	Director	$0	$0	$0
Kerry Bowman	Director	2.00	Director	$0	$0	$0
Carol Fread	Director	2.00	Director	$0	$0	$0
Michael Spottsville	Director	2.00	Director	$0	$0	$0
Dan Coy	Director	2.00	Director	$0	$0	$0
Jonathan Moreno	Director	2.00	Director	$0	$0	$0
Derek Gibson	Director	2.00	Director	$0	$0	$0
Todd Bright	CFO	6.00	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
2024	$2,036,277	$2,262,632	$2,411,121	$-226,355
2023	$1,826,245	$2,128,549	$2,584,266	$-302,304
2022	$2,751,997	$1,828,219	$2,861,849	$923,778
2021	$1,954,564	$1,520,175	$2,358,482	$434,389
2020	$1,903,980	$1,328,321	$1,943,571	$575,659
2019	$1,932,834	$1,862,228	$1,405,927	$70,606
2018	$1,708,110	$1,897,916	$1,441,482	$-189,806

Kingdom Building Ministries