KAPC WORLD MISSION SOCIETY (EIN 882444013) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

SE YOUNG HAN

Phone

7039452773

Tax Period

2024-01-01 to 2024-12-31

KAPC WORLD MISSION SOCIETY, founded in 2022, is a small nonprofit in the Religion sector that reported $235K in total revenue in fiscal year 2022. Expenses of $210K left a modest 11% surplus.

Mission

TO SPREAD THE GOSPEL TO THE WORLD BY PLANTING AND SERVING CHURCHES, TRAINING LOCAL CHRISTIAN LEADERS, AND EQUIPPING THEM TO REACH THEIR OWN COMMUNITIES AND BEYOND; TO SAVE LIVES AND RESTORE FAMILIES AND COMMUNITIES BY PROVIDING MEDICAL AND OTHER ASSISTANCE; AND TO TRAIN FUTURE LEADERS OF THE COMMUNITIES BY ESTABLISHING AND MAINTAINING EDUCATIONAL PROGRAMS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $112,527

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,527

Expense Breakdown

Grants Paid $76,200

Salaries & Benefits $0

Fundraising Expenses $1,175

Program Expenses $84,341

Other Expenses $17,989

TOTAL EXPENSES $94,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,527	$508,184	-0.8%
Expenses	$94,189	$339,045	-0.7%
Net Income	$18,338	$169,139	-0.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
DANIEL SEHOON OH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SE YOUNG HAN	CLERK	2.00	Officer Director	$0	$0	$0
STEVEN SUNGCHUL CHANG	MEMBER	1.00	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	$112,527	$94,189	$212,577	$18,338
2023	$508,184	$339,045	$194,239	$169,139
2022	$235,384	$210,284	$25,100	$25,100

KAPC WORLD MISSION SOCIETY