Kingdom Worldwide Humanitarian Aid and CommunitY (EIN 900766970) - 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

2011

Phone

9123999153

Tax Period

2023-01-01 to 2023-12-31

Kingdom Worldwide Humanitarian Aid and CommunitY, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $874K left a modest 14% surplus.

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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 $1,018,565

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,018,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $876,943

Other Expenses $874,146

TOTAL EXPENSES $874,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,018,565	$2,929,328	-0.7%
Expenses	$874,146	$2,602,291	-0.7%
Net Income	$144,419	$327,037	-0.6%

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	Role	Reportable Comp	Other Comp	Total
ZACHARY ROBERSON	President	N/A	Officer	$0	$0	$0
LAQUITA C ROSS	V. President	N/A	Officer	$0	$0	$0
HARVEY SCALES	DIRECTOR	N/A	Officer	$0	$0	$0
DR ED EAKEL	DIRECTOR	N/A	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
2023	$1,018,565	$874,146	$1,907,358	$144,419
2022	$2,929,328	$2,602,291	$1,773,860	$327,037
2020	$440,167	$235,849	$1,325,709	$204,318
2019	$479,982	$60,575	$884,584	$419,407
2018	$183,142	$150,566	$640,789	$32,576
2017	$300,341	$164,875	$608,303	$135,466
2017	$303,110	$164,874	$608,304	$138,236

Kingdom Worldwide Humanitarian Aid and CommunitY