Discipling the Nations Ministries Inc (EIN 200337165) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Mike Sheaffer

Phone

4059193733

Tax Period

2024-01-01 to 2024-12-31

Discipling the Nations Ministries Inc, founded in 2003, is a small nonprofit in the Religion sector that reported $200K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $371K exceeded revenue, resulting in a 85% operating deficit.

Mission

Spreading the Gospel of Jesus Christ through ministry educational outreach and funding for construction of church facilities

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,000

Program Service Revenue $0

Investment Income $115,358

Other Revenue $0

TOTAL REVENUE $200,358

Expense Breakdown

Grants Paid $363,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $363,500

Other Expenses $7,546

TOTAL EXPENSES $371,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,358	$167,666	+0.2%
Expenses	$371,046	$327,374	+0.1%
Net Income	$-170,688	$-159,708	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MIKE SHEAFFER	President	10.00	Officer Director	$0	$0	$0
TERRI KING	Secretary	3.00	Officer Director	$0	$0	$0
BILL MOORE	Director	1.00	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
2024	$200,358	$371,046	$1,945,139	$-170,688
2023	$167,666	$327,374	$2,115,827	$-159,708
2022	$178,990	$288,284	$2,275,535	$-109,294
2021	$210,514	$320,108	$2,384,829	$-109,594
2020	$206,995	$291,499	$2,494,423	$-84,504

Discipling the Nations Ministries Inc