King's Endowment Fund (EIN 383294015) - 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

1996

Legal Domicile

Principal Officer

Max E Smith

Phone

6162629221

Tax Period

2024-01-01 to 2024-12-31

King's Endowment Fund, founded in 1996, is a small nonprofit in the Religion sector that reported $126K in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $282K exceeded revenue, resulting in a 124% operating deficit.

Mission

Endowment for Gull Lake Ministries

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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 $0

Program Service Revenue $0

Investment Income $126,107

Other Revenue $0

TOTAL REVENUE $126,107

Expense Breakdown

Grants Paid $274,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,315

Other Expenses $8,064

TOTAL EXPENSES $282,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,107	$67,777	+0.9%
Expenses	$282,379	$239,946	+0.2%
Net Income	$-156,272	$-172,169	-0.1%

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

N/A

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
Neil Nyberg	Vice-Ch.	0.00	Officer Director	$0	$0	$0
James DeKryter	Chairman	0.00	Officer Director	$0	$0	$0
Max E Smith	Treasurer	1.00	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
2024	$126,107	$282,379	$5,900,924	$-156,272
2023	$67,777	$239,946	$5,266,958	$-172,169
2022	$95,220	$372,554	$4,267,950	$-277,334
2021	$267,027	$285,422	$6,963,380	$-18,395
2020	$282,324	$237,134	$5,286,316	$45,190
2019	$65,510	$219,248	$4,671,420	$-153,738
2018	$149,356	$230,296	$3,973,478	$-80,940

King's Endowment Fund