DISCIPLES HOUSING D/B/A DISCIPLES TERRACE (EIN 260029108) - 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

2001

Legal Domicile

Principal Officer

BECKY METCALF

Phone

2537594056

Tax Period

2024-10-01 to 2025-09-30

DISCIPLES HOUSING D/B/A DISCIPLES TERRACE, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $640K in total revenue in fiscal year 2024. Expenses of $758K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME ELDERLY AND HANDICAPPED PERSONS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $439,464

Program Service Revenue $193,391

Investment Income $5,925

Other Revenue $1,717

TOTAL REVENUE $640,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,645

Fundraising Expenses $0

Program Expenses $721,143

Other Expenses $636,592

TOTAL EXPENSES $758,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,497	$667,583	0.0%
Expenses	$758,237	$646,504	+0.2%
Net Income	$-117,740	$21,079	-6.6%

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

N/A

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
ROLAND BAUTISTA	MEMBER	N/A	Director	$0	$0	$0
ROBIN CLAUSEN	MEMBER	N/A	Director	$0	$0	$0
HEATH HOLLENSBEE	MEMBER	N/A	Director	$0	$0	$0
BECKY METCALF	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRENDA MOERKE	MEMBER	N/A	Director	$0	$0	$0
KEVIN MOFFETT	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER ROBINSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN WILLIAMS	SECRETARY	N/A	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	$640,497	$758,237	$4,571,362	$-117,740
2024	$667,583	$646,504	$4,946,481	$21,079
2023	$609,257	$584,720	$5,054,088	$24,537
2022	$597,012	$444,617	$1,759,165	$152,395
2021	$478,230	$419,958	$1,654,125	$58,272
2020	$343,992	$444,325	$1,598,487	$-100,333
2019	$308,592	$394,477	$1,621,961	$-85,885
2018	$263,187	$407,037	$1,733,618	$-143,850

DISCIPLES HOUSING D/B/A DISCIPLES TERRACE