KONTUM MISSIONARY AND FRIENDSHIP

EIN: 421757220 501(c)(3) International Affairs

West Covina, CA

Total Revenue
$886,350
Total Expenses
$845,746
Total Assets
$293,486
Net Assets
$293,486
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Duc Van Dao
Phone
6263228887
Tax Period
2024-01-01 to 2024-12-31

KONTUM MISSIONARY AND FRIENDSHIP, founded in 2008, is a small nonprofit in the International Affairs sector that reported $886K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $846K left a modest 5% surplus.

Mission

To help the poor, the blind, the disabled, the orphans, and the highland people. KMF provides food, clothing, healthcare, and the education support to the needy of Central Vietnam, with special focus given to orphans and children, the disabled as well as leperds.

Program Service Accomplishments

Program 1
Expenses: $608,502 Revenue: $0

HELP THE POOR & Orphan PROJECT Through the network of priests and nuns in different parishes and working in close collaboration with the bishop and his staff, the fund provides food, clothes to the...

Read more

HELP THE POOR & Orphan PROJECT Through the network of priests and nuns in different parishes and working in close collaboration with the bishop and his staff, the fund provides food, clothes to the children and the poor highlanders of Kontum, Pleiku, and other poor in other provinces. Provide fund for orphanages Vinh Son 3, 4, 5 and Vinh Son 6; and working in close collaboration with nuns, provide food, clothes, and education to the children and the orphans of Kontum, Pleiku, and other orphans in other provinces of Vietnam.

Program 2
Expenses: $118,832 Revenue: $0

POOR STUDENT BOARDING HOUSE PROJECT The fund is to upgrade the living condition of poor students by providing food, school tuition and fee, tutoring, educational supplies, as well as building new...

Read more

POOR STUDENT BOARDING HOUSE PROJECT The fund is to upgrade the living condition of poor students by providing food, school tuition and fee, tutoring, educational supplies, as well as building new boarding houses or upgrading the sanitary condition of the other boarding houses for poor students of highlands in Kontum, Pleiku provinces, and other provinces in Vietnam.

Program 3
Expenses: $21,600 Revenue: $0

CLINIC FOR THE POOR PROJECT The fund of the grant is to provide free medical services and medication to the children, the lepers, and the poor in the highlands of Kontum.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $886,350
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $886,350

Expense Breakdown

Grants Paid $783,534
Salaries & Benefits $0
Fundraising Expenses $62,212
Program Expenses $783,534
Other Expenses $62,212
TOTAL EXPENSES $845,746

Year-over-Year Comparison

2024 2023 Change
Revenue $886,350 $710,872 +0.2%
Expenses $845,746 $713,324 +0.2%
Net Income $40,604 $-2,452 -17.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Thang Minh Hoang Chairman 1
Director
$0 $0 $0
To Van Nguyen Strategic Planner 1
Officer Director
$0 $0 $0
Rev Tam Nguyen President 10
Officer Director
$0 $0 $0
Duc Van Dao Treasurer 10
Officer Director
$0 $0 $0
Lily Pham Secretary 20
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 $886,350 $845,746 $293,486 $40,604
2023 $710,872 $713,324 $252,882 $-2,452
2022 $684,633 $605,732 $255,334 $78,901
2021 $658,263 $698,930 $176,433 $-40,667
2020 $585,866 $527,165 $217,100 $58,701
2019 $371,673 $437,823 $158,399 $-66,150
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare KONTUM MISSIONARY AND FRIENDSHIP with other nonprofits in California and across the country.