KINGDOM CAUSES BELLFLOWER (EIN 954849998) - 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

1999

Legal Domicile

Phone

5628042189

Tax Period

2024-01-01 to 2024-12-31

KINGDOM CAUSES BELLFLOWER, founded in 1999, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO MOBILIZE THE GREATER BELLFLOWER COMMUNITY AND PROVIDE TRANSFORMATIVE SERVICES SO THAT ALL NEIGHBORS HAVE A PLACE TO LIVE, WORK, AND BELONG.

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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 $980,854

Program Service Revenue $195,133

Investment Income $37

Other Revenue $-54,420

TOTAL REVENUE $1,121,604

Expense Breakdown

Grants Paid $174,129

Salaries & Benefits $896,175

Fundraising Expenses $21,852

Program Expenses $1,212,900

Other Expenses $352,212

TOTAL EXPENSES $1,422,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,604	$1,779,785	-0.4%
Expenses	$1,422,516	$1,605,578	-0.1%
Net Income	$-300,912	$174,207	-2.7%

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

425

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

$85,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH ZONDERVAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PRESTON NESPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLIE GARRISON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KIMBERLY GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA REID	BOARD MEMBER	0.50	Director	$0	$0	$0
VIRON VARGAS	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLINA SINGH	BOARD MEMBER	0.50	Director	$0	$0	$0
TERI LARSEN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS GUTIERREZ	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW SAN NICOLAS	EXECUTIVE DIRECTOR	40.00	Officer	$85,417	$0	$85,417

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	$1,121,604	$1,422,516	$1,384,864	$-300,912
2023	$1,779,785	$1,605,578	$1,851,410	$174,207
2022	$1,981,613	$2,222,269	$1,750,620	$-240,656
2021	$1,968,747	$1,674,984	$2,164,193	$293,763
2020	$1,724,545	$1,414,777	$1,778,034	$309,768
2019	$1,341,506	$1,342,282	$1,424,647	$-776
2019	$1,341,506	$1,342,282	$1,424,647	$-776
2018	$1,438,506	$1,428,673	$1,429,706	$9,833

KINGDOM CAUSES BELLFLOWER