KALEO MISSIONS DAVIS

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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

2013

Legal Domicile

Principal Officer

RONNIE DAVIS

Phone

9403878930

Tax Period

2025-01-01 to 2025-12-31

KALEO MISSIONS DAVIS, founded in 2013, is a small nonprofit in the Religion sector that reported $217K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

KALEO MISSIONS IS A PARTNERSHIP-BASED MINISTRY DEDICATED TO CARING FOR THE POOR AND MARGINALIZED PEOPLE OF THE URBAN UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $141,016 Revenue: $192,914

MOBILIZATION OF PEOPLE TO URBAN AREAS TO WORK AMONG THE POOR AND MARGINALIZED IN THE UNITED STATES VIA MISSION TRIPS SPENDING INTENTIONAL TIME IN LEARNING ACTIVITIES TO LOOK AT ISSUES FACING OUR...

MOBILIZATION OF PEOPLE TO URBAN AREAS TO WORK AMONG THE POOR AND MARGINALIZED IN THE UNITED STATES VIA MISSION TRIPS SPENDING INTENTIONAL TIME IN LEARNING ACTIVITIES TO LOOK AT ISSUES FACING OUR WORLD AND OUR CITIES TODAY THROUGH THE LENS OF THE GOSPEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,857

Program Service Revenue $192,914

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,223

Fundraising Expenses $1,091

Program Expenses $141,016

Other Expenses $83,767

TOTAL EXPENSES $177,990

Year-over-Year Comparison

	2025	2024	Change
Revenue	$216,771	$138,334	+0.6%
Expenses	$177,990	$139,828	+0.3%
Net Income	$38,781	$-1,494	-27.0%

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

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
RONNIE DAVIS	CEO/PRESIDEN	N/A	Officer Director	$0	$0	$0
TIM HOFFMAN	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
CHRIS MAYS	SECRETARY	N/A	Officer 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
2025	$216,771	$177,990	$59,137	$38,781
2024	$138,334	$139,828	$20,356	$-1,494
2023	$87,459	$90,669	$21,850	$-3,210
2022	$88,203	$88,416	$25,060	$-213
2021	$101,504	$58,104	$63,773	$43,400
2020	$52,260	$122,690	$48,053	$-70,430
2019	$349,634	$363,231	$52,308	$-13,597
2018	$354,910	$375,047	$65,900	$-20,137