KEY OF DAVID MINISTRIES INC

EIN: 392003158 501(c)(3) Religion

CEDARBURG, WI

Total Revenue
$342,874
Total Expenses
$329,980
Total Assets
$10,734
Net Assets
$-278,568
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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
WI
Principal Officer
JASON UPTON
Phone
2626740920
Tax Period
2023-01-01 to 2023-12-31

KEY OF DAVID MINISTRIES INC, founded in 2001, is a small nonprofit in the Religion sector that reported $343K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $330K left a modest 4% surplus.

Mission

MINISTER/TEACH: CHRISTIAN LIVING, WORSHIP AND PRAYER.

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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 $0
Program Service Revenue $342,874
Investment Income $0
Other Revenue $0
TOTAL REVENUE $342,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,493
Fundraising Expenses $0
Program Expenses $329,980
Other Expenses $204,487
TOTAL EXPENSES $329,980

Year-over-Year Comparison

2023 2022 Change
Revenue $342,874 $217,129 +0.6%
Expenses $329,980 $256,181 +0.3%
Net Income $12,894 $-39,052 -1.3%
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

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Governance

Voting Members
N/A
Independent Members
3
Employees
N/A
Volunteers
N/A

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
1
$56,735
Total Directors
3
$56,735
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON UPTON PRESIDENT 40.00
Officer Director
$56,735 $0 $56,735
ED FRUTIG CHAIRMAN N/A
Director
$0 $0 $0
PAT MULCAHY DIRECTOR N/A
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 $342,874 $329,980 $10,734 $12,894
2022 $217,129 $256,181 $1,525 $-39,052
2021 $269,768 $262,088 $3,609 $7,680
2020 $184,503 $257,489 $10,748 $-72,986
2019 $252,117 $282,416 $11,175 $-30,299
2018 $310,845 $306,785 $12,090 $4,060
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