KINGDOM CARE INCORPORATED (EIN 320219042) - 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

2007

Legal Domicile

Principal Officer

DR ELLISA A MATHIS

Phone

9122874434

Tax Period

2024-01-01 to 2024-12-31

KINGDOM CARE INCORPORATED, founded in 2007, is a small nonprofit in the Health Care sector that reported $179K in total revenue in fiscal year 2024. The organization ran a surplus of $27K, a strong 15% operating margin.

Mission

NONPROFIT ORGANIZATION CREATED TO PROVIDE HEALTHCARE TO UNINSURED AND UNDERINSURED PEOPLE WHO MEET ESTABLISED ELIGIBILITY REQUIREMENTS. THE CARE IS PROVIDED FREE OF CHARGE BY A VARIETY OF VOLUNTEERS.

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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 $179,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,832

Fundraising Expenses $0

Program Expenses $151,861

Other Expenses $52,029

TOTAL EXPENSES $151,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,298	$171,363	+0.0%
Expenses	$151,861	$154,055	0.0%
Net Income	$27,437	$17,308	+0.6%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID MORTON	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS W DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DR CRAIG KUBIK	DIRECTOR	1.00	Director	$0	$0	$0
DR RONALD TOMLINSON	DIRECTOR	1.00	Director	$0	$0	$0
DR RHONDA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HODGES	DIRECTOR	1.00	Director	$0	$0	$0
CRISTA MEADOWS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY S PARKER	DIRECTOR	1.00	Director	$0	$0	$0
DR GEORGE THOMAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR ELLISA A MATHIS	PRESIDENT	40.00	Officer Director Key Emp	$0	$0	$0
LINDA WILSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROL ALDRIDGE	SECRETARY TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$179,298	$151,861	$242,561	$27,437
2023	$171,363	$154,055	$230,817	$17,308
2022	$171,344	$130,474	$213,045	$40,870
2021	$76,880	$124,616	$180,950	$-47,736
2020	$205,462	$132,367	$233,019	$73,095
2019	$75,960	$141,576	$163,984	$-65,616
2018	$179,742	$138,579	$233,900	$41,163

KINGDOM CARE INCORPORATED