KINGDOM COME PARTNERS INC

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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

Carol Lancaster

Phone

9723839061

Tax Period

2019-06-01 to 2020-05-31

KINGDOM COME PARTNERS INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $36K in total revenue in fiscal year 2019. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $35K left a modest 4% surplus.

Mission

Kingdom Come Partners is a support organization for local churches to help in the prevention of human trafficking, outreach to the slums with medical assistance and schools, homes for orphans and volunteer help

Program Service Accomplishments

Program 1

Expenses: $25,586

KCP is a support organization for local churches to help in prevention of human trafficking, outreach to the slums with medical assistance and schools,homes for orphans and volunteer help

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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 (2019)

Revenue Breakdown

Contributions & Grants $36,448

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,448

Expense Breakdown

Grants Paid $23,117

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,586

Other Expenses $11,991

TOTAL EXPENSES $35,108

Year-over-Year Comparison

	2019	2018	Change
Revenue	$36,448	$129,653	-0.7%
Expenses	$35,108	$41,543	-0.2%
Net Income	$1,340	$88,110	-1.0%

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

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
Carol Lancaster	Presient	030.00	Director	$0	$0	$0
Ken Lancaster	Director	005.00	Director	$0	$0	$0
Brad Lanham	Director	001.00	Director	$0	$0	$0
Dr Andy Hickl	Director	001.00	Director	$0	$0	$0
Dawn Shapley	Director	001.00	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
2020	$36,448	$35,108	$171,772	$1,340