FOR THE KINGDOM INC (EIN 621796910) - 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

1999

Legal Domicile

Principal Officer

BRIAN ELLSWORTH

Phone

9013831802

Tax Period

2023-01-01 to 2023-12-31

FOR THE KINGDOM INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF FOR THE KINGDOM CAMP ("FTK") IS TO PROVIDE A SAFE, FUN AND CHALLENGING CAMPING ENVIRONMENT, CHARACTER BUILDING AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR LEADERS WORKING WITH URBAN YOUTH.

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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 $1,239,017

Program Service Revenue $207,237

Investment Income $0

Other Revenue $26,787

TOTAL REVENUE $1,473,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $760,592

Fundraising Expenses $23,713

Program Expenses $1,420,862

Other Expenses $775,346

TOTAL EXPENSES $1,535,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,041	$1,246,326	+0.2%
Expenses	$1,535,938	$1,895,779	-0.2%
Net Income	$-62,897	$-649,453	-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

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

$111,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY HOLCOMB	DIRECTOR	1.00	Director	$0	$0	$0
EDWIN CUNNINGHAM	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN HENNING	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN RICHARDSON	DIRECTOR	5.00	Director	$0	$0	$0
JIM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
HENRY LEWIS	DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN ELLSWORTH	DIRECTOR, VICE BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARK MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE TAYLOR JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOT CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JANICE MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
TORREY BATES	EXECUTIVE DIRECTOR	40.00	Officer	$96,615	$14,560	$111,175

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	$1,473,041	$1,535,938	$2,406,613	$-62,897
2022	$1,246,326	$1,895,779	$2,526,252	$-649,453
2021	$2,655,731	$1,714,214	$3,127,241	$941,517
2020	$1,077,888	$1,316,849	$2,409,068	$-238,961
2019	$937,253	$1,137,303	$2,392,870	$-200,050
2018	$586,377	$762,765	$2,470,865	$-176,388

FOR THE KINGDOM INC