DISCIPLEDATA INC (EIN 351183820) - 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

1971

Legal Domicile

Principal Officer

THOMAS AMBLER

Phone

3177132470

Tax Period

2024-01-01 to 2024-12-31

DISCIPLEDATA INC, founded in 1971, is a community nonprofit in the Religion sector that reported $3.9M in total revenue in fiscal year 2024.

Mission

DISCIPLEDATA, INC. PROVIDES DATA PROCESSING SERVICES TO CHURCHES, CHURCH RELATED ORGANIZATIONS AND OTHER ORGANIZATIONS HAVING CHARITABLE PURPOSES.

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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 $600

Program Service Revenue $3,870,638

Investment Income $16,169

Other Revenue $0

TOTAL REVENUE $3,887,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,743,862

Fundraising Expenses $51,234

Program Expenses $3,409,371

Other Expenses $1,181,203

TOTAL EXPENSES $3,925,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,887,407	$3,937,262	0.0%
Expenses	$3,925,065	$3,972,029	0.0%
Net Income	$-37,658	$-34,767	+0.1%

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

$455,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALORIA CHEEK	BOARD CHAIR	1.00	Director	$0	$0	$0
TODD WILLIS	VICE CHAIR	1.00	Director	$0	$0	$0
MELISSA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
NENE ANYAWU	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HORD OWENS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE RENDALL	DIRECTOR	1.00	Director	$0	$0	$0
TOM AMBLER	PRESIDENT & CEO	40.00	Officer	$157,924	$21,909	$179,833
KEVIN HESLER	VP OF OPERATIONS AND SECRETARY	40.00	Officer	$148,333	$14,682	$163,015
JANA MYERS	TREASURER	40.00	Officer	$101,993	$10,904	$112,897
MARK CHYBA	CRM IMPLEMENTATION SPECIAL	40.00	Highest	$138,731	$22,369	$161,100
JOHN ALLEN	SR ARCHITECT/DESIGNER/DBA	40.00	Highest	$133,036	$8,054	$141,090
JAY NIGHTENHELSER	SR SOFTWARE DEVELOPER	40.00	Highest	$129,442	$9,760	$139,202
KENT WELCH	MANAGER OF DEVELOPMENT	40.00	Highest	$113,846	$4,587	$118,433
TIMOTHY GOLISCH	SOFTWARE DEVELOPER	40.00	Highest	$125,430	$8,185	$133,615

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	$3,887,407	$3,925,065	$1,420,611	$-37,658
2023	$3,937,262	$3,972,029	$1,061,303	$-34,767
2022	$3,693,052	$3,594,161	$1,142,240	$98,891
2021	$3,845,801	$3,463,718	$613,727	$382,083
2020	$4,193,129	$3,855,558	$260,411	$337,571
2019	$388,672	$422,013	$320,965	$-33,341

DISCIPLEDATA INC