Kingdom Gospel Mission (EIN 452879925) - 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

2012

Legal Domicile

Principal Officer

Narcis David Popovici

Phone

7737661228

Tax Period

2024-01-01 to 2024-12-31

Kingdom Gospel Mission, founded in 2012, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $247K left a modest 9% surplus.

Mission

To expand the kingdom of God through missionary relief and outreaches to many nations in the Middle East region of the world.

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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 $271,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $271,836

Expense Breakdown

Grants Paid $60,190

Salaries & Benefits $106,234

Fundraising Expenses $20,788

Program Expenses $205,455

Other Expenses $80,646

TOTAL EXPENSES $247,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$271,836	$331,254	-0.2%
Expenses	$247,070	$254,016	0.0%
Net Income	$24,766	$77,238	-0.7%

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

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

$102,600

Total Directors

$102,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Narcis D Popovici	President	40.00	Officer Director	$90,000	$0	$90,000
Fabian Grech	Vice President	15.00	Director	$0	$0	$0
Elizabeth Gonzalez	Sec/Treasurer	15.00	Officer Director	$12,600	$0	$12,600
Brian Guerin	Director	0.25	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	$271,836	$247,070	$463,520	$24,766
2023	$331,254	$254,016	$439,193	$77,238
2022	$323,644	$230,867	$361,955	$92,777
2021	$276,415	$139,301	$269,178	$137,114
2020	$207,408	$143,400	$126,657	$64,008
2018	$221,675	$212,080	$100,949	$9,595

Kingdom Gospel Mission