KINGDOM BUILDERS' CENTER OF HOUSTON (EIN 743122547) - 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

2006

Legal Domicile

Principal Officer

J OTIS MITCHELL

Phone

7137238187

Tax Period

2024-01-01 to 2024-12-31

KINGDOM BUILDERS' CENTER OF HOUSTON, founded in 2006, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $5.6M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO BUILD A MULTI-USE COMPLEX FOR THE SOCIAL, EDUCATIONAL, EMOTIONAL, RALATIONAL, AND CULTURAL DEVELOPMENT OF CHILDREN, YOUTHS, ADULTS AND FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,139

Program Service Revenue $4,509,160

Investment Income $14,804

Other Revenue $0

TOTAL REVENUE $4,552,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,235

Fundraising Expenses $0

Program Expenses $5,028,892

Other Expenses $5,017,189

TOTAL EXPENSES $5,577,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,552,103	$6,264,508	-0.3%
Expenses	$5,577,062	$6,079,766	-0.1%
Net Income	$-1,024,959	$184,742	-6.5%

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

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
J OTIS MITCHELL	CHAIRPERSON	5.00	Director	$0	$0	$0
KARIN PINTO	VICE PRES	5.00	Director	$0	$0	$0
TERRY E BAUGH-BESSARD	TREASURER	5.00	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	$4,552,103	$5,577,062	$24,186,155	$-1,024,959
2023	$6,264,508	$6,079,766	$25,393,254	$184,742
2022	$5,217,685	$5,559,959	$27,931,863	$-342,274
2021	$4,665,269	$4,569,618	$28,395,057	$95,651
2020	$4,148,339	$4,676,870	$28,758,551	$-528,531
2019	$5,394,024	$5,455,988	$29,325,568	$-61,964
2018	$4,856,211	$5,674,828	$29,822,626	$-818,617
2017	$5,183,442	$5,716,347	$31,354,771	$-532,905

KINGDOM BUILDERS' CENTER OF HOUSTON