KYAMPISI CHILDCARE MINISTRIES INC

EIN: 844821777 501(c)(3) Religion

FISHERS, IN

Total Revenue
$218,604
Total Expenses
$204,995
Total Assets
$17,548
Net Assets
$17,548
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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

Principal Officer
MARK HURLBERT
Phone
7817753436
Tax Period
2024-01-01 to 2024-12-31

KYAMPISI CHILDCARE MINISTRIES INC is a small nonprofit in the Religion sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 6% surplus.

Mission

RESCUE AND REHABILITATE CHILDREN THAT HAVE BEEN AFFECTED BY TRAFFICKING AND OTHER FORMS OF EXPLOITATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $218,604
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $218,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,895
Fundraising Expenses $0
Program Expenses $204,995
Other Expenses $194,100
TOTAL EXPENSES $204,995

Year-over-Year Comparison

2024 2023 Change
Revenue $218,604 $139,964 +0.6%
Expenses $204,995 $138,897 +0.5%
Net Income $13,609 $1,067 +11.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$10,000
Total Directors
3
$10,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN PERRITT ADMIN ASST/C 20.00
Officer Director
$10,000 $0 $10,000
MARK HURLBERT PRESIDENT 5.00
Officer Director
$0 $0 $0
DAN PERRITT VICE PRESIDE 5.00
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
2025 No data No data No data No data
2024 $218,604 $204,995 $17,548 $13,609
2022 $85,041 $79,414 No data $5,627
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