X — Religion-RelatedEIN: 860983324· Ruling Year: 2001

Kontaktmission U S A

Humboldt, Tennessee

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$2.4M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$1.3M
Net Assets
📋
$54K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.6%
Year-over-year change (2022 → 2023)
Net Margin
+9.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
3.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,421,858↓12%$2,189,054↓8%$1,396,562↑20%
2022$2,738,607↑50%$2,368,540↑44%$1,163,758↑46%
2021$1,824,460↑13%$1,641,516↑8%$799,263↑27%
2020$1,617,884↑1%$1,522,983↓2%$629,786↑20%
2019$1,600,606↑3%$1,555,817↑4%$526,366↑11%
2018$1,549,978↑8%$1,497,667↑10%$473,305↑10%
2017$1,434,847↑25%$1,361,168↑20%$429,951↑28%
2016$1,144,197↑8%$1,135,181↑11%$335,352↑3%
2015$1,057,059↑17%$1,022,464↑32%$326,336↑12%
2014$907,036↑19%$776,788↓1%$291,741↑81%
2013$763,711↑14%$783,171↑23%$161,493↓11%
2012$671,853↑6%$638,539↓11%$181,280↑23%
2011$635,389$715,904$147,703

Frequently Asked Questions

What does Kontaktmission U S A do?▼

Kontaktmission U S A is a religion-related nonprofit organization based in Tennessee. It is classified under NTEE code X20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Kontaktmission U S A financially healthy?▼

Based on our 9-metric Financial Health Score model, Kontaktmission U S A has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Kontaktmission U S A generate?▼

Kontaktmission U S A reports $2.7M in annual revenue and holds $1.5M in total assets, based on IRS filings.

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