DISCIPLES VILLAGE (EIN 272540240) - 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

2010

Legal Domicile

Principal Officer

Bill Howard

Phone

8034373843

Tax Period

2025-01-01 to 2025-12-31

DISCIPLES VILLAGE, founded in 2010, is a small nonprofit in the International Affairs sector that reported $433K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $588K exceeded revenue, resulting in a 36% operating deficit.

Mission

To provide aid to the villages of Haiti. The orphanage provides Haitian children shelter, love, food, education and the opportunity to know the saving love of Jesus Christ.

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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 (2025)

Revenue Breakdown

Contributions & Grants $432,638

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $432,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,370

Fundraising Expenses $0

Program Expenses $537,365

Other Expenses $513,807

TOTAL EXPENSES $588,177

Year-over-Year Comparison

	2025	2024	Change
Revenue	$432,638	$864,234	-0.5%
Expenses	$588,177	$606,722	0.0%
Net Income	$-155,539	$257,512	-1.6%

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

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

$72,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Howard	President	40	Officer	$50,833	$0	$50,833
Elizabeth Autrey	Financial Officer	40	Officer	$11,779	$0	$11,779
Jennifer Howard	Office Manager	40	Officer	$9,999	$0	$9,999
Mary Ann Cortese	Trustee	1	Director	$0	$0	$0
Graham Howard	Trustee	1	Director	$0	$0	$0
Carl Lumpkin	Trustee	1	Director	$0	$0	$0
Steve Haddix	Trustee	1	Director	$0	$0	$0
Kevin Kuhnert	Trustee	1	Director	$0	$0	$0
Wally Weeks	Trustee	1	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	$432,638	$588,177	$541,045	$-155,539
2024	$864,234	$606,722	$632,043	$257,512
2023	$650,603	$608,504	$486,500	$42,099
2022	$614,520	$565,797	$424,530	$48,723
2021	$612,008	$590,080	$344,695	$21,928
2020	$588,785	$661,784	$260,593	$-72,999
2019	$641,521	$634,230	$429,536	$7,291
2018	$513,991	$555,348	$422,039	$-41,357

DISCIPLES VILLAGE