Kerygma Ventures (EIN 510156829) - 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

1975

Legal Domicile

Principal Officer

J Dudley Hall

Tax Period

2023-01-01 to 2023-12-31

Kerygma Ventures, founded in 1975, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Net assets of $3.7M represent 30 months of operating reserves.

Mission

The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,138,613

Program Service Revenue $122,462

Investment Income $153,189

Other Revenue $70,323

TOTAL REVENUE $1,484,587

Expense Breakdown

Grants Paid $122,600

Salaries & Benefits $530,846

Fundraising Expenses $79,627

Program Expenses $1,386,431

Other Expenses $957,197

TOTAL EXPENSES $1,610,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,484,587	$1,224,294	+0.2%
Expenses	$1,610,643	$1,418,048	+0.1%
Net Income	$-126,056	$-193,754	-0.3%

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

$300,600

Total Directors

$206,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J Dudley Hall	PresDir	40.00	Officer Director	$206,580	$0	$206,580
Samuel Downe	Secretary	40.00	Officer	$94,020	$0	$94,020
Nathaniel James	Director	1.00	Director	$0	$0	$0
Scott Quillin	Director	1.00	Director	$0	$0	$0
Stan Maddox	Director	1.00	Director	$0	$0	$0
Jimmy James	Treasurer	1.00	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
2024	No data	No data	No data	No data
2023	$1,484,587	$1,610,643	$3,737,663	$-126,056
2022	$1,224,294	$1,418,048	$3,841,094	$-193,754
2021	$2,369,589	$1,206,939	$4,026,941	$1,162,650
2020	$1,214,876	$1,036,699	$2,876,844	$178,177
2018	$841,117	$1,018,636	$2,473,115	$-177,519

Kerygma Ventures