KINGDOM CHANNELS INC (EIN 811809728) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KINGDOM CHANNELS INC, founded in 2016, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 19% operating margin.

Mission

MAKING DISCIPLES OF CHRIST AND ESTABLISHING ASSEMBLIES WHICH UPHOLD ALL HIS TEACHINGS AMONG PEOPLE GROUPS IN THE REGION KNOWN AS THE 10/40 WINDOW THAT HAVE MINIMAL JESUS FOLLOWING PRESENCE. OUR MISSION ALSO INCLUDES MOBILIZING, TRAINING, EDUCATING, AND EQUIPPING BELIEVERS.

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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 $1,313,308

Program Service Revenue $31,386

Investment Income $13,254

Other Revenue $-5,894

TOTAL REVENUE $1,352,054

Expense Breakdown

Grants Paid $132,382

Salaries & Benefits $449,035

Fundraising Expenses $74,328

Program Expenses $856,211

Other Expenses $507,695

TOTAL EXPENSES $1,089,112

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,352,054	$924,976	+0.5%
Expenses	$1,089,112	$886,172	+0.2%
Net Income	$262,942	$38,804	+5.8%

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

115

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

$201,926

Total Directors

$155,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT BEAR	TEAM LEADER FORMER DIRECTOR	41.00	Officer Director	$70,446	$0	$70,446
M M	CEO FORMER DIRECTOR	35.00	Officer Director	$56,596	$0	$56,596
MARLIN SOMMERS	ADMINISTRATOR	24.00	Officer	$32,072	$0	$32,072
R S	FORMER OFFICER	13.00	Officer	$17,821	$0	$17,821
D K	DIRECTOR	14.00	Director	$17,792	$0	$17,792
L M	FORMER OFFICER	16.00	Officer	$14,750	$0	$14,750
MERLE WEAVER	CHAIRMAN FORMER OFFICER	8.00	Officer Director	$10,241	$0	$10,241
GLENN MARTIN	MEMBER	5.00	Director	$0	$0	$0
ANTHONY GINGRICH	SECRETARY	2.00	Director	$0	$0	$0
STEVE SIMMONS	VICE-CHAIRMAN	2.00	Director	$0	$0	$0
DUANE MARTIN	MEMBER	1.00	Director	$0	$0	$0
JUDAH CLAPPER	TREASURER FORMER OFFICER	2.00	Officer 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	No data	No data	No data	No data
2023	$1,352,054	$1,089,112	$977,572	$262,942
2022	$924,976	$886,172	$704,861	$38,804
2021	$1,080,738	$796,941	$651,160	$283,797
2020	$656,274	$501,596	$362,228	$154,678
2019	$549,540	$468,778	$199,956	$80,762
2018	$367,885	$364,963	$121,627	$2,922

KINGDOM CHANNELS INC