KUPENDWA MINISTRIES & MISSION INC

EIN: 455262394 501(c)(3) International Affairs

BOGART, GA

Total Revenue
$636,179
Total Expenses
$443,317
Total Assets
$1,749,465
Net Assets
$1,747,684
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
GA
Principal Officer
JOHN WASHINGTON
Phone
7067699163
Tax Period
2023-01-01 to 2023-12-31

KUPENDWA MINISTRIES & MISSION INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $636K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $193K, a strong 30% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE HAVEN PLACE FOR UNWED EXPECTANT MOTHERS TYPICALLY 12 - 18 YEARS OLD IN UGANDA. THE HOME TEACHES CHRISTIANITY, HOW TO CARE FOR INFANTS AND PROVIDES FOOD, MEDICAL CARE, SAFE BIRTHING CENTER AND OTHER PHYSICAL NEEDS. THE MINISTRY PROVIDES NUMEROUS HEALTH SERVICES, PRENATAL AND ANTENATAL CARE & SUPPLIES, IN ADDITION TO LIFE-SAVING EDUCATION FOR WOMEN AND TEENAGE GIRLS. BIRTHING KITS, PRENATAL & ANTENATAL CHECK-UPS, PRENATAL VITAMINS, AS WELL AS GIFTS OF BASIC NEEDS LIKE SOAP, RICE AND FLOUR TO HUNDREDS OF THESE WOMEN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $607,665
Program Service Revenue $0
Investment Income $28,514
Other Revenue $0
TOTAL REVENUE $636,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $422,019
Other Expenses $443,317
TOTAL EXPENSES $443,317

Year-over-Year Comparison

2023 2022 Change
Revenue $636,179 $537,479 +0.2%
Expenses $443,317 $437,323 +0.0%
Net Income $192,862 $100,156 +0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
2
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH BRANNON DIRECTOR N/A
Director
$0 $0 $0
AMY WASHINGTON CEO & PRESID N/A
Officer Director
$0 $0 $0
JOHN WASHINGTON VICE PRESIDE N/A
Officer Director
$0 $0 $0
DONNA WASHINGTON SECRETARY N/A
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 No data No data No data No data
2023 $636,179 $443,317 $1,749,465 $192,862
2022 $537,479 $437,323 $1,555,305 $100,156
2021 $720,460 $441,485 $1,455,202 $278,975
2020 $501,989 $399,751 $1,176,227 $102,238
2019 $519,548 $334,076 $1,073,987 $185,472
2018 $307,142 $332,007 $891,896 $-24,865
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