KINGDOM ENTERPRISE (EIN 810893176) - 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

2015

Legal Domicile

Principal Officer

David Hoffman

Phone

5204777753

Tax Period

2024-01-01 to 2024-12-31

KINGDOM ENTERPRISE, founded in 2015, is a small nonprofit in the Religion sector that reported $263K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 22% operating margin.

Mission

Kingdom Enterprises is a Christian missions organization that seeks to impact the community with the Gospel of Jesus Christ and to offer various para church services to the community. We also provide auxiliary support to existing churches and other tax exempt organizations. We offer training and other services free of charge to help catalyze revival within local communities and local churches.

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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 $245,611

Program Service Revenue $0

Investment Income $16,614

Other Revenue $715

TOTAL REVENUE $262,940

Expense Breakdown

Grants Paid $4,810

Salaries & Benefits $161,380

Fundraising Expenses $750

Program Expenses $195,796

Other Expenses $39,024

TOTAL EXPENSES $205,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,940	$195,125	+0.3%
Expenses	$205,964	N/A	N/A
Net Income	$56,976	$195,125	-0.7%

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

N/A

Volunteers

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

$129,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hoffman	President	80	Director	$54,655	$0	$54,655
Tesia Hoffman	Director	80	Director	$40,000	$0	$40,000
Andrew Hayden	Vice President	70	Director	$18,290	$0	$18,290
Sommer Lehman	Secretary	70	Director	$16,770	$0	$16,770

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
2025	No data	No data	No data	No data
2024	$262,940	$205,964	$292,428	$56,976

KINGDOM ENTERPRISE