FORWARD MINISTRY KENYA

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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

2022

Legal Domicile

Principal Officer

MARK BETTINGER

Phone

2176217170

Tax Period

2024-01-01 to 2024-12-31

FORWARD MINISTRY KENYA, founded in 2022, is a small nonprofit in the Religion sector that reported $253K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 3% surplus.

Mission

Providing Bibles and training for pastors in Kenya. Helping to provide food to address food insecurity. Ministry to unreached people groups.

Program Service Accomplishments

Program 1

Expenses: $244,422 Revenue: $253,084

CONTINUED TO BUILD THE RESOURCE CENTER. ALSO HOSTED SEVERAL TRAINING SEMINARS AND MINISTRY OPPORTUNITIES TO HIGH SCHOOL CHILDREN AND PASTORS. HELPED FEED WIDOWS AND ORPHANS AND THEIR FAMILIES. OUR...

CONTINUED TO BUILD THE RESOURCE CENTER. ALSO HOSTED SEVERAL TRAINING SEMINARS AND MINISTRY OPPORTUNITIES TO HIGH SCHOOL CHILDREN AND PASTORS. HELPED FEED WIDOWS AND ORPHANS AND THEIR FAMILIES. OUR OUTREACHES IMPACTED THOUSANDS OF PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,084

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $253,084

Expense Breakdown

Grants Paid $242,917

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,422

Other Expenses $1,505

TOTAL EXPENSES $244,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,084	$119,563	+1.1%
Expenses	$244,422	$120,920	+1.0%
Net Income	$8,662	$-1,357	-7.4%

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	Reportable Comp	Other Comp	Total
MARK BETTINGER	PRESIDENT	N/A	$0	$0	$0
JEREMY MORTON	VICE PRESIDENT	N/A	$0	$0	$0
JENNIFER BETTINGER	SECRETARY	N/A	$0	$0	$0
ADAM LEHMAN	BOARD MEMBER	N/A	$0	$0	$0
ERIC ANDERSON	BOARD MEMBER	N/A	$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	$253,084	$244,422	$9,558	$8,662