DOULOS DISCOVERY MINISTRIES INC (EIN 043691667) - 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

2003

Legal Domicile

Principal Officer

ANDREW SIVERTSEN

Tax Period

2022-08-01 to 2023-07-31

DOULOS DISCOVERY MINISTRIES INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE SUPPORT FOR FUNDING OF EDUCATION AND COMMUNITY SERVICE PROGRAMS IN THE DOMINICAN REPUBLIC AND OTHER FOREIGN COUNTRIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,277,998

Program Service Revenue $0

Investment Income $67

Other Revenue $29,708

TOTAL REVENUE $1,307,773

Expense Breakdown

Grants Paid $322,245

Salaries & Benefits $490,281

Fundraising Expenses $0

Program Expenses $1,446,778

Other Expenses $684,576

TOTAL EXPENSES $1,497,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,307,773	$1,204,660	+0.1%
Expenses	$1,497,102	$1,009,300	+0.5%
Net Income	$-189,329	$195,360	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH HERNANDEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSH GRIFFEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BERNIE DUSICH	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE THOMEN	BOARD MEMBER	5.00	Director	$0	$0	$0
KARSTEN NELSON	BOARD MEMBER	5.00	Director	$0	$0	$0
MARIENE LUNA	BOARD MEMBER	5.00	Director	$0	$0	$0
ALAN BAIN	BOARD MEMBER	5.00	Director	$0	$0	$0
DR FERNANDO BALBUENA	BOARD MEMBER	5.00	Director	$0	$0	$0
ALFORD CROOK	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW SIVERTSEN	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
JOE BYKER	TREASURER	10.00	Officer Director	$0	$0	$0
TREVOR PLANKENHORN	SECRETARY	8.00	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
2023	$1,307,773	$1,497,102	$522,237	$-189,329
2022	$1,204,660	$1,009,300	$697,800	$195,360
2021	$1,027,948	$934,289	$505,405	$93,659
2020	$889,617	$887,739	$362,442	$1,878
2019	$881,839	$787,541	$347,698	$94,298
2018	$962,275	$928,954	$239,243	$33,321

DOULOS DISCOVERY MINISTRIES INC