KONTUM MISSIONARY AND FRIENDSHIP (EIN 421757220) - 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

2008

Legal Domicile

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 education support to the needy of Central Vietnam, with special focus given to the orphans and the children, the disabled as well as leperds.

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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 $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

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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
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

KONTUM MISSIONARY AND FRIENDSHIP