DISCIPLESHIP UNLIMITED INC (EIN 391664313) - 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

1990

Legal Domicile

Principal Officer

Linda Strom

Phone

2547448258

Tax Period

2023-01-01 to 2023-12-31

DISCIPLESHIP UNLIMITED INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $422K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $619K exceeded revenue, resulting in a 47% operating deficit.

Mission

prison and reentry ministry, primarily in Texas

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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 $422,166

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $422,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $363,337

Fundraising Expenses $0

Program Expenses $429,159

Other Expenses $255,894

TOTAL EXPENSES $619,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$422,166	$853,154	-0.5%
Expenses	$619,231	$848,388	-0.3%
Net Income	$-197,065	$4,766	-42.3%

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

200

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

$194,682

Total Directors

$194,682

Key Employees

$93,012

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Strom	President	40	Officer Director Key Emp Highest	$93,012	$0	$93,012
Terry Strom	Vice President	40	Officer Director	$66,670	$0	$66,670
Edrena Smith	Treasurer	35	Officer Director	$35,000	$0	$35,000
Somers Endicott	Chairman	1	Officer Director	$0	$0	$0
Marcia Endicott	Secretary	1	Officer Director	$0	$0	$0
Bev DeSalvo	Member	0	Director	$0	$0	$0
Pattie Paine	Member	0	Director	$0	$0	$0
John Needham	Member	0	Director	$0	$0	$0
Lucy Needham	Member	0	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	No data	No data	No data	No data
2023	$422,166	$619,231	$243,843	$-197,065
2022	$853,154	$848,388	$489,396	$4,766
2021	$677,732	$512,942	$424,709	$164,790
2020	$524,619	$368,499	$253,737	$156,120

DISCIPLESHIP UNLIMITED INC