KINGDOM BUILDER MINISTRIES INC (EIN 452042350) - 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

2011

Legal Domicile

Principal Officer

SAMUEL DEFRANCESCO

Phone

2034106499

Tax Period

2024-01-01 to 2024-12-31

KINGDOM BUILDER MINISTRIES INC, founded in 2011, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $567K, a strong 35% operating margin.

Mission

KINGDOM BUILDER MINISTRIES WAS ESTABLISHED TO REACH INTO THE COMMUNITY AND ACROSS THE WORLD TO HELP INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED A TRAUMATIC EVENT OR MAY HAVE FALLEN ON DIFFICULT TIMES.

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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 $1,385,896

Program Service Revenue $237,450

Investment Income $2,187

Other Revenue $0

TOTAL REVENUE $1,625,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $978,987

Other Expenses $1,058,059

TOTAL EXPENSES $1,058,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,625,533	$783,294	+1.1%
Expenses	$1,058,059	$1,056,689	+0.0%
Net Income	$567,474	$-273,395	-3.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL DEFRANCESCO	PRESIDENT	40.00	Officer Director	$0	$0	$0
JACKIE DEFRANCESCO	VICE PRESIDENT/SECRETARY	10.00	Officer Director	$0	$0	$0
RUSSELL MILLS	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN DEFRANCESCO	DIRECTOR	1.00	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	$1,625,533	$1,058,059	$1,115,317	$567,474
2023	$783,294	$1,056,689	$547,843	$-273,395
2022	$1,854,109	$1,390,659	$821,238	$463,450
2021	$1,246,295	$819,018	$955,887	$427,277

KINGDOM BUILDER MINISTRIES INC