KINGDOM CAPITAL NETWORK

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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

DR REV DARYL HORTON

Phone

5123639003

Tax Period

2024-01-01 to 2024-12-31

KINGDOM CAPITAL NETWORK, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $404K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $163K, a strong 40% operating margin.

Mission

WE PROVIDE CAPITAL, CONNECTIONS, AND CONTENT TO CHRISTIAN ENTREPRENEURS FOR THE PURPOSE OF CREATING A GENERATIVE ECOSYSTEM OF KINGDOM-MINDED BUSINESSES EMPOWERED BY THE CHURCH TO SERVE THE CITY.

Program Service Accomplishments

Program 1

Expenses: $133,314 Revenue: $6,577

WE PROVIDE FINANCIAL CAPITAL, COACHING, AND CONTENT TO UNDERSERVED CHRISTIAN ENTREPRENEURS. WE BEGAN ISSUING LOANS AT LOW-INTEREST RATES AND COMBINING THEM WITH COACHING VIA 1-ON-1 MENTORSHIP AND...

WE PROVIDE FINANCIAL CAPITAL, COACHING, AND CONTENT TO UNDERSERVED CHRISTIAN ENTREPRENEURS. WE BEGAN ISSUING LOANS AT LOW-INTEREST RATES AND COMBINING THEM WITH COACHING VIA 1-ON-1 MENTORSHIP AND ONGOING CURRICULUM TO HELP BUSINESS OWNERS PERSEVERE THROUGH TOUGH TIMES AND GROW IN THEIR FAITH AND BUSINESSES. WHAT STARTED AS AN INITIAL CLASS OF 6 BUSINESSES IS NOW A PROGRAM FOCUSED ON ESTABLISHING A PROGRAM TO OFFER CAPITAL, MEANINGFUL COMMUNITY, AND CONTENT TO TANGIBLY HELP SMALL BUSINESSES WHO HAVE HISTORICALLY LACKED ACCESS TO CAPITAL AND TO HELP BUSINESS OWNERS INTEGRATE THEIR WORK AND FAITH WITH THE CONVICTION THAT GOOD BUSINESS IS GREAT FOR THE COMMUNITIES THEY ALREADY OPERATE IN.

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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 $397,379

Program Service Revenue $0

Investment Income $6,577

Other Revenue $0

TOTAL REVENUE $403,956

Expense Breakdown

Grants Paid $1,480

Salaries & Benefits $189,353

Fundraising Expenses $45,308

Program Expenses $133,314

Other Expenses $50,064

TOTAL EXPENSES $240,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,956	$606,429	-0.3%
Expenses	$240,897	$187,052	+0.3%
Net Income	$163,059	$419,377	-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

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

$123,476

Total Directors