SPRING ROAD KYIV MISSIONS CENTER

EIN: 843389473 501(c)(3) Philanthropy & Grantmaking

APPLE CREEK, OH

Total Revenue
$527,236
Total Expenses
$473,865
Total Assets
$243,793
Net Assets
$243,793
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OH
Principal Officer
KYLE SCHLEGEL
Phone
3304655311
Tax Period
2024-01-01 to 2024-12-31

SPRING ROAD KYIV MISSIONS CENTER, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $527K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $474K left a modest 10% surplus.

Mission

OUR MISSION IS TO SUPPORT ON THE GROUND HUMANITARIAN RELIEF INITIATIVES IN UKRAINE.

Program Service Accomplishments

Program 1
Expenses: $36,549 Revenue: $36,549

Relief Aid: Thousands of people became victims to Russian aggression, experiencing threat on safety, loss of home, loss of income, loss of infrastructure, abandonment of elderly, and loss of family...

Read more

Relief Aid: Thousands of people became victims to Russian aggression, experiencing threat on safety, loss of home, loss of income, loss of infrastructure, abandonment of elderly, and loss of family members neighbors, and friends. We have supported hot meals, food boxes, hygiene, clothes, and medicine distribtuion for people that have remained in Ukraine and were unable or unwilling to evacuate. Through YWAM Kyiv we were able to distribute over 10,000 food boxes and feed over 5,000 people with hot meals, receive humanitarian aid in tucks from other partnering organizations. The food and aid was delivered by volunteers to the South and East of Ukraine, closer to the front lines of the war. Kyiv and Kyiv region has much less of a need. We continue to support with relief aid a nursing home in Kyiv.

Program 2
Expenses: $340,045 Revenue: $340,045

Rebuilding Homes: As the war continues, the frontlines are now on the South & East of Ukraine. The frontline was moved and more Ukranian territory was liberated. The destruction from being occupied...

Read more

Rebuilding Homes: As the war continues, the frontlines are now on the South & East of Ukraine. The frontline was moved and more Ukranian territory was liberated. The destruction from being occupied is devastating, leasving many houses, infrastructure, schools & factories completely destroyed. Thousands of people lost their homes. The sout part of Ukraine, Mykolaiv region, is the bread basket of Ukraine, with many agricultural businesses, farming lands, & food factories still able to function. The administration of those regions have contacted YWAM Kyiv asking to come help build temporary homes for the people in those villages in order to keep people living & working in the needed jobs. We were able to support the build of homes for 37 families. We were also able to support the build of two community centers, both of them in communities where schools supporting youth programs were destroyed. This project included many volunteers coming in from the US,Canada, and other European countries to help with the building process.

Program 3
Expenses: $17,466 Revenue: $17,466

Children and Youth Programs: Many children and youth have remained in the country as Ukraine is suffering from the tragic events of this war. Some children and youth do not leave, staying with their...

Read more

Children and Youth Programs: Many children and youth have remained in the country as Ukraine is suffering from the tragic events of this war. Some children and youth do not leave, staying with their fathers men age 18-65 are not allowed to leave the country), some youth do not leave because they choose to stay and serve their country as its undergoing this tragedy. Nevertheless, all those young people living their lives or volunteering to help others are going through a tremendous amount of stress. We realize that their emotional, physical, and spiritual health requires nurturing. Through YWAM Kyiv we were able to run many kids and youth events: 1 day events, over a weekend, VBS, volunteer training, multiple of one on one meetings, bringing in counselors and other resources to provide support. Over all the youth and kids programs, we were able to influence over 1,000 children through the year.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $527,074
Program Service Revenue $0
Investment Income $162
Other Revenue $0
TOTAL REVENUE $527,236

Expense Breakdown

Grants Paid $391,846
Salaries & Benefits $0
Fundraising Expenses $23,606
Program Expenses $394,060
Other Expenses $82,019
TOTAL EXPENSES $473,865

Year-over-Year Comparison

2024 2023 Change
Revenue $527,236 $709,633 -0.3%
Expenses $473,865 $821,192 -0.4%
Net Income $53,371 $-111,559 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE SCHLEGEL PRESIDENT 2.75
Officer Director
$0 $0 $0
BRENNER LEWIS TREASURER 0.75
Officer Director
$0 $0 $0
RANDY KITZMILLER SECRETARY 1.15
Officer Director
$0 $0 $0
JON LOTUT DIRECTOR 0.20
Director
$0 $0 $0
MOLLY LOTUT DIRECTOR 0.20
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 $527,236 $473,865 $243,793 $53,371
2023 $709,633 $821,192 $190,421 $-111,559
2022 $1,540,114 $1,285,014 $301,980 $255,100
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SPRING ROAD KYIV MISSIONS CENTER with other nonprofits in Ohio and across the country.