KINGDOM FOCUS COACHING (EIN 862594171) - 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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KINGDOM FOCUS COACHING, founded in 2021, is a small nonprofit in the Religion sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.

Mission

TO HELP THOSE IN NEED, SHARE THE GOSPEL AND MAKE DISCIPLES OF JESUS CHRIST AND TO PROVIDE TRAINING, TOOLS, PARTNERSHIPS AND RESOURCES FOR INDIVIDUALS, CHURCHES AND NON-PROFITS TO DO THE SAME.

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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 $222,408

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,855

Fundraising Expenses $36,320

Program Expenses $105,165

Other Expenses $72,951

TOTAL EXPENSES $177,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,408	$177,183	+0.3%
Expenses	$177,806	$129,862	+0.4%
Net Income	$44,602	$47,321	-0.1%

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

N/A

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

$99,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW TROGDON	PRESIDENT & FOUNDER	40.00	Officer	$99,500	$0	$99,500
MATT SCHNEIDER	SECRETARY	0.00	Officer	$0	$0	$0
CORT QUIGLEY	TREASURER	0.00	Officer	$0	$0	$0
JOHN LUCAS	BOARD CHAIRMAN	0.00	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
2024	No data	No data	No data	No data
2023	$222,408	$177,806	$143,981	$44,602

KINGDOM FOCUS COACHING