KINGS CRUSADE

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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

2017

Legal Domicile

Phone

8565772706

Tax Period

2025-01-01 to 2025-12-31

KINGS CRUSADE, founded in 2017, is a micro nonprofit in the Mental Health sector that reported $57K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $18K, a strong 32% operating margin.

Mission

Kings Crusade is a non-profit whose mission is to conquer the opioid epidemic and promote consciousness to eliminate the stigma that encompasses the disease.

Program Service Accomplishments

Program 1

Expenses: $28,753

ALL PROGRAM SERVICE EXPENSES ARE TO HELP CONQUER THE OPIOID EPIDEMIC AND TO PROMOTE CONSCIOUSNESS TO ELIMINATE THE STIGMA THAT ENCOMPASSES THE OPIOID EPIDEMIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $56,778

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $56,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,303

Program Expenses $28,753

Other Expenses $38,401

TOTAL EXPENSES $38,401

Year-over-Year Comparison

	2025	2024	Change
Revenue	$56,778	$39,791	+0.4%
Expenses	$38,401	$58,563	-0.3%
Net Income	$18,377	$-18,772	-2.0%

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

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
Suzanne Harrison	Foundation Mgr.	40.00	Officer	$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
2025	$56,778	$38,401	$22,172	$18,377
2024	$39,791	$58,563	$3,795	$-18,772
2023	$97,937	$85,199	$22,567	$12,738
2022	$56,614	$59,186	$9,829	$-2,572
2021	$73,708	$80,941	$12,401	$-7,233
2020	$62,284	$49,312	$19,634	$12,972
2019	$54,780	$53,546	$6,662	$1,234
2018	$65,766	$64,984	$5,428	$782
2017	$28,072	$23,426	$4,646	$4,646