KELLY GREEN GLOBAL INC (EIN 752089022) - 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

1978

Legal Domicile

Principal Officer

KELLY GREEN

Phone

8133402640

Tax Period

2022-01-01 to 2022-12-31

KELLY GREEN GLOBAL INC, founded in 1978, is a small nonprofit in the International Affairs sector that reported $457K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $440K left a modest 4% surplus.

Mission

TO EVANGELIZE AND BRING A MESSAGE OF GRACE AND SALVATION FROM CHRIST THROUGH INTERDENOMINATIONAL CRUSADES, CONFERENCES, MISSIONS AND WITNESSING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $457,457

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $457,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,777

Fundraising Expenses $0

Program Expenses $434,415

Other Expenses $381,049

TOTAL EXPENSES $439,826

Year-over-Year Comparison

	2022	2021	Change
Revenue	$457,458	$383,445	+0.2%
Expenses	$439,826	$478,299	-0.1%
Net Income	$17,632	$-94,854	-1.2%

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

$32,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY GREEN	PRESIDENT	40.00	Officer	$32,500	$0	$32,500
TODD ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JAY BELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BUTSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CHERRY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DEAHL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RAULERSON	DIRECTOR	2.00	Director	$0	$0	$0
LANCE SISCO	DIRECTOR	2.00	Director	$0	$0	$0
ISAAC TRESSH	DIRECTOR	2.00	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
2022	$457,458	$439,826	$128,986	$17,632
2020	$454,701	$370,439	$184,893	$84,262
2019	$378,415	$364,833	$116,335	$13,582
2018	$387,919	$362,851	$97,727	$25,068

KELLY GREEN GLOBAL INC