KENYA MISSION INC

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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

2024

Legal Domicile

Principal Officer

CHRISTINE H OH

Phone

2017476431

Tax Period

2025-01-01 to 2025-12-31

KENYA MISSION INC, founded in 2024, is a small nonprofit in the Religion sector that reported $634K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 23% operating margin.

Mission

IN NORTHERN KENYA, PARTICULARLY IN THE MOYALE REGION, WE ADVANCE CHRISTIAN MINISTRY THROUGH PASTORAL TRAINING, BIBLICAL EDUCATION, COMMUNITY OUTREACH, HUMANITARIAN ASSISTANCE, AND GOSPEL MINISTRY. WE ALSO SUPPORT MINISTRY OUTREACH IN ISRAEL, KOREA, AND THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $117,564 Revenue: $0

IN NORTHERN KENYA, WE SUPPORT LOCAL PASTORS, CHILDREN, AND UNDERSERVED COMMUNITIES THROUGH BIBLICAL TRAINING, EDUCATIONAL ASSISTANCE, AND COMMUNITY OUTREACH PROGRAMS. WE PROVIDE PASTORAL TRAINING...

IN NORTHERN KENYA, WE SUPPORT LOCAL PASTORS, CHILDREN, AND UNDERSERVED COMMUNITIES THROUGH BIBLICAL TRAINING, EDUCATIONAL ASSISTANCE, AND COMMUNITY OUTREACH PROGRAMS. WE PROVIDE PASTORAL TRAINING SEMINARS, SUPPORT CHILDRENS EDUCATION, AND ASSIST COMMUNITIES IN NEED. WE ALSO TEACH THE BIBLICAL SIGNIFICANCE OF ISRAEL AND PARTNER WITH MINISTRY ORGANIZATIONS IN KENYA, ISRAEL, KOREA, AND THE UNITED STATES TO ADVANCE THE GOSPEL AND STRENGTHEN GLOBAL CHRISTIAN COOPERATION.

Program 2

Expenses: $360,000 Revenue: $0

PROVIDED GRANT FUNDING TO KUONA TRUST IN MOYALE, NORTHERN KENYA TO SUPPORT PASTORAL TRAINING, CHILDRENS EDUCATION,COMMUNITY OUTREACH, HUMANITARIAN ASSISTANCE, AND CHRISTIAN MINISTRY PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $632,139

Program Service Revenue $0

Investment Income $1,733

Other Revenue $0

TOTAL REVENUE $633,872

Expense Breakdown

Grants Paid $360,000

Salaries & Benefits $117,000

Fundraising Expenses $0

Program Expenses $477,564

Other Expenses $10,384

TOTAL EXPENSES $487,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$633,872	$502,297	+0.3%
Expenses	$487,384	$2,502	+193.8%
Net Income	$146,488	$499,795	-0.7%

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

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
CHRISTINE H OH	PRESIDENT	30.00	Officer Director	$0	$0	$0
YOUNG MI NAMKUNG	TREASURER	3.00	Officer Director	$0	$0	$0
YUN HAE RA	SECRETARY	13.00	Officer 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	$633,872	$487,384	$646,350	$146,488
2024	No data	No data	No data	No data