KINGDOM CAPITAL NETWORK (EIN 920376420) - 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

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

CREATING A GENERATIVE ECOSYSTEM OF KINGDOM-MINDED BUSINESSES, EMPOWERED BY THE CHURCH, TO SERVE THE CITY.

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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

$123,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR REV DARYL HORTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR CAROLINE BARTA	DIRECTOR	2.00	Director	$0	$0	$0
STEVE TENG	FOUNDER/ADVISOR	2.00	Officer Director	$35,600	$0	$35,600
ALYSIA FRIDAY	SECRETARY	2.00	Officer Director	$0	$0	$0
DENISE PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA SPERLING	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TURNLEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY FANG	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,480	$6,396	$87,876
TAYLOR CLARK	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$403,956	$240,897	$793,404	$163,059
2023	$606,429	$187,052	$671,864	$419,377
2022	$75,000	$1,332	$73,668	$73,668

KINGDOM CAPITAL NETWORK