THE KENNETH COX MINISTRIES (EIN 330948903) - 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

2001

Legal Domicile

Principal Officer

DONA KLEIN

Phone

9098314799

Tax Period

2025-01-01 to 2025-12-31

THE KENNETH COX MINISTRIES, founded in 2001, is a small nonprofit in the Religion sector that reported $706K in total revenue in fiscal year 2025.

Mission

RELIGIOUS BROADCASTING AND DISTRIBUTION OF RELIGIOUS DVD'S AND MUSIC

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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 $635,333

Program Service Revenue $33,238

Investment Income $37,003

Other Revenue $0

TOTAL REVENUE $705,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,401

Fundraising Expenses $170,970

Program Expenses $493,595

Other Expenses $511,603

TOTAL EXPENSES $771,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$705,574	$656,049	+0.1%
Expenses	$771,004	$779,956	0.0%
Net Income	$-65,430	$-123,907	-0.5%

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

$125,750

Total Directors

$125,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONA KLEIN	President	40.00	Officer Director	$77,220	$0	$77,220
HUBERT MOOG	CFO	25.00	Officer Director	$34,320	$0	$34,320
INTISSAR ISSA	Secretary	12.00	Officer Director	$14,210	$0	$14,210
BRYCE BROWN	Director	0.00	Director	$0	$0	$0
SHIRL DIMMING	Director	0.00	Director	$0	$0	$0
DAVID MACHADO	Director	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
2025	$705,574	$771,004	$587,245	$-65,430
2024	No data	No data	No data	No data
2023	$780,083	$835,163	$728,656	$-55,080
2022	$886,645	$726,420	$746,901	$160,225
2021	$793,423	$682,412	$636,999	$111,011
2020	$688,113	$797,996	$560,873	$-109,883
2019	$983,229	$979,738	$649,572	$3,491
2018	$1,209,670	$987,912	$661,577	$221,758

THE KENNETH COX MINISTRIES