KINGDOM COME MINISTRIES INC

EIN: 611752969 501(c)(3) Religion

LUBBOCK, TX

Total Revenue
$360,134
Total Expenses
$376,185
Total Assets
$230,545
Net Assets
$226,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TX
Principal Officer
TIFFANY HICKS
Phone
8065449464
Tax Period
2023-01-01 to 2023-12-31

KINGDOM COME MINISTRIES INC, founded in 2014, is a small nonprofit in the Religion sector that reported $360K in total revenue in fiscal year 2023.

Mission

KINGDOM COME MINISTRIES PRIMARY MISSION IS TO TRANSFORM FAMILIES AND RESURRECT COMMUNITIES BY MAKING JESUS' NAME FAMOUS!

Program Service Accomplishments

Program 1
Expenses: $123,497

BENEVOLENCE FUND - RESOURCE HUB FOR THE BASIC NEEDS OF SHELTER, SAFETY, AND LOVE. CRISIS SITUATIONS WHERE KINGDOM COME CAN SHOW CHRIST'S LOVE VIA ASSISTANCE WITH RENT, UTILITIES, ETC. WE HAVE SERVED...

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BENEVOLENCE FUND - RESOURCE HUB FOR THE BASIC NEEDS OF SHELTER, SAFETY, AND LOVE. CRISIS SITUATIONS WHERE KINGDOM COME CAN SHOW CHRIST'S LOVE VIA ASSISTANCE WITH RENT, UTILITIES, ETC. WE HAVE SERVED APPROXIMATELY 4 FAMILIES PER MONTH WITH THIS SERVICE.

Program 2
Expenses: $83,865

ELEMENTARY SCHOOL AND DAYCARE PROGRAMS - WEEKLY AFTER SCHOOL/DAYCARE PROGRAMS, SPECIAL EVENTS, HANDING OUT BIBLES TO CHILDREN, AND SUPPORT AND ENCOURAGEMENT TO SCHOOL/DAYCARE STAFF. WE SERVE 6...

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ELEMENTARY SCHOOL AND DAYCARE PROGRAMS - WEEKLY AFTER SCHOOL/DAYCARE PROGRAMS, SPECIAL EVENTS, HANDING OUT BIBLES TO CHILDREN, AND SUPPORT AND ENCOURAGEMENT TO SCHOOL/DAYCARE STAFF. WE SERVE 6 ELEMENTARY SCHOOLS PER MONTH; COMINBED SCHOOLS HAVE 2,645 STUDENTS AND 400 STAFF THAT WE SERVE. WE ALSO SERVE 1 DAYCARE WEEKLY WITH 150 CHILDREN AND 25 STAFF.

Program 3
Expenses: $60,407

MOBILE PANTRY - PROVIDE FOOD, HYGIENE, AND UNIFORMS TO THOSE IN NEED THROUGH PROVIDING SNACKS AT AFTER SCHOOL PROGRAMS, PROVIDING GROCERIES, HYGIENE ITEMS, AND UNIFORMS TO FAMILIES IN NEED WITH...

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MOBILE PANTRY - PROVIDE FOOD, HYGIENE, AND UNIFORMS TO THOSE IN NEED THROUGH PROVIDING SNACKS AT AFTER SCHOOL PROGRAMS, PROVIDING GROCERIES, HYGIENE ITEMS, AND UNIFORMS TO FAMILIES IN NEED WITH CHILDREN. WE SERVE ON AVERAGE 195 PEOPLE PER MONTH THROUGH EACH OF THESE DIFFERENT SERVICES.

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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 $347,772
Program Service Revenue $0
Investment Income $1,576
Other Revenue $10,786
TOTAL REVENUE $360,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,575
Fundraising Expenses $0
Program Expenses $315,023
Other Expenses $172,610
TOTAL EXPENSES $376,185

Year-over-Year Comparison

2023 2022 Change
Revenue $360,134 $348,839 +0.0%
Expenses $376,185 $345,265 +0.1%
Net Income $-16,051 $3,574 -5.5%
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

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Governance

Voting Members
8
Independent Members
6
Employees
7
Volunteers
130

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
6
$0
Total Directors
2
$104,360
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLIE ROACH CO-EXECUTIVE DIRECTOR 40.00
Director
$53,860 $0 $53,860
KRISTIN MONTGOMERY CO-EXECUTIVE DIRECTOR 40.00
Director
$50,500 $0 $50,500
GEANNA TUBBS CHAIRMAN 1.00
Officer
$0 $0 $0
TIFFANY HICKS SECRETARY 1.00
Officer
$0 $0 $0
DAVID RHODES TREASURER 1.00
Officer
$0 $0 $0
AMY HYATT OFFICER 1.00
Officer
$0 $0 $0
MICHAEL MOSS OFFICER 1.00
Officer
$0 $0 $0
SAVANNAH ROSS OFFICER 1.00
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 $360,134 $376,185 $230,545 $-16,051
2022 $348,839 $345,265 $245,966 $3,574
2021 $346,295 $286,649 $242,113 $59,646
2020 $310,910 $257,629 $182,418 $53,281
2019 $263,853 $192,212 $128,191 $71,641
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