KWO MINISTRIES (EIN 452628602) - 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

Tim Neale

Phone

4327701254

Tax Period

2024-01-01 to 2024-12-31

KWO MINISTRIES, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $238K, a strong 20% operating margin.

Mission

KWO Ministries exists to raise funds to support orphans and widows in Kenya, East Africa. Support is provided by funding the World Bible School Ministry NGO in Kenya. This organization only supplies money to the Kenyan NGO who operates various orphanages and feeding stations located in Kenya.

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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 $1,196,686

Program Service Revenue $0

Investment Income $0

Other Revenue $663

TOTAL REVENUE $1,197,349

Expense Breakdown

Grants Paid $935,500

Salaries & Benefits $9,297

Fundraising Expenses $2,500

Program Expenses $935,500

Other Expenses $12,204

TOTAL EXPENSES $959,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,349	$742,944	+0.6%
Expenses	$959,501	$984,502	0.0%
Net Income	$237,848	$-241,558	-2.0%

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

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
Cherie Creech	Director	10	Director	$0	$0	$0
Prissy Chambers	Director	5	Director	$0	$0	$0
Rick Bartholomee	Director	5	Director	$0	$0	$0
Susie Neale	Director	5	Director	$0	$0	$0
Pam Hicks	Director	5	Director	$0	$0	$0
John Bartholomee	Director	5	Director	$0	$0	$0
Danielle Owen	Director	5	Director	$0	$0	$0
Megan Casselman	Director	5	Director	$0	$0	$0
Robyn Rhodes	Director	5	Director	$0	$0	$0
Shelly Weeks	Director	5	Director	$0	$0	$0
Tim Neale	Executive Director	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	$1,197,349	$959,501	$347,103	$237,848
2023	$742,944	$984,502	$104,214	$-241,558
2022	$1,028,432	$1,063,202	$348,102	$-34,770
2021	$859,311	$836,226	$380,405	$23,085
2020	$1,025,194	$917,314	$358,461	$107,880

KWO MINISTRIES