KINGDOM COMMUNITY MINISTRIES (EIN 421756610) - 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

Legal Domicile

Principal Officer

JENNIFER ANDERSON

Phone

6615496550

Tax Period

2023-01-01 to 2023-12-31

KINGDOM COMMUNITY MINISTRIES is a small nonprofit in the Mental Health sector that reported $277K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $314K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO BRING PEOPLE INTO A CLOSER RELATION WITH JESUS CHRIST, AND HELP THEM OVERCOME THE CRIPPLING EFFECTS OF SIN AND GUILT. WE ACCOMPLISH THIS MISSION BY OFFERING OUR COUNSELEES A CHRIST-CENTERED SCRIPTURALLY - ROTTED APPROACH; WHEREIN, THOUGHT PROCESS, BELIEFS, AND BEHAVIORS ARE ASSESSED AND BROUGHT INTO ALIGNMENT WITH THE WORD OF GOD (BIBLE).

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $276,542

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,933

Fundraising Expenses $0

Program Expenses $313,595

Other Expenses $222,662

TOTAL EXPENSES $313,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,542	$318,512	-0.1%
Expenses	$313,595	$361,550	-0.1%
Net Income	$-37,053	$-43,038	-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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ANDERSON	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
JENNIFER LONG	SECRETARY	1.00	Director	$0	$0	$0
DWAYNE CANTRELL	PRESIDENT	1.00	Officer	$0	$0	$0
NICOLETTE CROSS	TREASURER	1.00	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	No data	No data	No data	No data
2023	$276,542	$313,595	$16,540	$-37,053
2022	$318,512	$361,550	$50,636	$-43,038
2021	$346,566	$301,917	$58,249	$44,649
2020	$371,905	$261,973	$13,600	$109,932

KINGDOM COMMUNITY MINISTRIES