DISCIPLEMAKERS INC (EIN 251411175) - 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

1981

Legal Domicile

Principal Officer

THOMAS HALLMAN

Phone

8142347975

Tax Period

2023-07-01 to 2024-06-30

DISCIPLEMAKERS INC, founded in 1981, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.7M left a modest 3% surplus.

Mission

TO RAISE UP EFFECTIVE DISCIPLE-MAKING DISCIPLES OF JESUS CHRIST ON COLLEGE CAMPUSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,754,003

Program Service Revenue $159,079

Investment Income $35,161

Other Revenue $10,017

TOTAL REVENUE $6,958,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,320,875

Fundraising Expenses $495,074

Program Expenses $5,422,395

Other Expenses $1,416,542

TOTAL EXPENSES $6,737,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,958,260	$6,345,429	+0.1%
Expenses	$6,737,417	$6,281,654	+0.1%
Net Income	$220,843	$63,775	+2.5%

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

$416,604

Total Directors

$194,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN HAGERUP	CHIEF OPERAT	40.00	Officer	$76,200	$44,201	$120,401
JEFFREY SCOTT	CHIEF FINAN	40.00	Officer	$66,000	$35,248	$101,248
PETER KROL	CEO & PRESID	40.00	Officer Director	$86,000	$13,550	$99,550
THOMAS HALLMAN	VICE PRESIDE	40.00	Officer Director	$82,200	$13,205	$95,405
JACOB DIETZ	BOARD CHAIR	5.00	Director	$0	$0	$0
SHIJU JACOB	BOARD TREASU	5.00	Director	$0	$0	$0
ALAN PROTHE	BOARD SECRET	5.00	Director	$0	$0	$0
KAREN CRONIN	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL TALIERCIO	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW WARE	BOARD CHAIRM	5.00	Director	$0	$0	$0
BRADLEY WILLOCK	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFF KLENK	BOARD MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$6,958,260	$6,737,417	$3,305,769	$220,843
2023	$6,345,429	$6,281,654	$3,049,315	$63,775
2022	$5,867,999	$5,957,717	$2,971,948	$-89,718
2021	$5,857,554	$4,975,716	$3,162,493	$881,838
2020	$4,864,011	$4,690,640	$3,061,031	$173,371
2019	$4,944,893	$4,789,181	$2,157,433	$155,712

DISCIPLEMAKERS INC