NBA DISCIPLES VILLAGE OF ODESSA TE INC

EIN: 431878951 501(c)(3)

WALNUT CREEK, CA

Total Revenue
$292,537
Total Expenses
$333,126
Total Assets
$1,026,956
Net Assets
$992,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
MO
Principal Officer
DR JOE WEAKS
Phone
5106326712
Tax Period
2024-10-01 to 2025-09-30

NBA DISCIPLES VILLAGE OF ODESSA TE INC, founded in 2001, is a small nonprofit that reported $293K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $333K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

Program Service Accomplishments

Program 1
Expenses: $295,112 Revenue: $290,616

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $290,616
Investment Income $1,921
Other Revenue $0
TOTAL REVENUE $292,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,451
Fundraising Expenses $0
Program Expenses $295,112
Other Expenses $235,675
TOTAL EXPENSES $333,126

Year-over-Year Comparison

2024 2023 Change
Revenue $292,537 $263,133 +0.1%
Expenses $333,126 $312,437 +0.1%
Net Income $-40,589 $-49,304 -0.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JOE WEAKS PRESIDENT N/A
Officer Director
$0 $0 $0
REV DR DAVID CHISHAM VICE PRESIDE N/A
Officer Director
$0 $0 $0
STEVE BARRON SECRETARY N/A
Officer Director
$0 $0 $0
BYRLENE PAULSEN DIRECTOR N/A
Director
$0 $0 $0
BETH CARRELL DIRECTOR N/A
Director
$0 $0 $0
CLINT WILSON DIRECTOR N/A
Director
$0 $0 $0
LAUREN DISNEY DIRECTOR N/A
Director
$0 $0 $0
CONNIE MOORE DIRECTOR N/A
Director
$0 $0 $0
SUSAN PADDACK DIRECTOR N/A
Director
$0 $0 $0
DONNA LEVINE DIRECTOR N/A
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 $292,537 $333,126 $1,026,956 $-40,589
2024 $263,133 $312,437 $1,061,173 $-49,304
2023 $249,112 $324,437 $1,115,790 $-75,325
2022 $259,682 $304,202 $1,185,637 $-44,520
2021 $251,104 $290,063 $1,244,792 $-38,959
2020 $248,494 $265,806 $1,261,349 $-17,312
2019 $224,413 $322,897 $1,302,905 $-98,484
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