DISCIPLE MAKERS NETWORK (EIN 452733655) - 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

2013

Legal Domicile

Principal Officer

Michael Farmer

Phone

9012754705

Tax Period

2023-01-01 to 2023-12-31

DISCIPLE MAKERS NETWORK, founded in 2013, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 38% operating margin.

Mission

DISCIPLE MAKERS NETWORK'S PURPOSE IS TO CONNECT INDIGENOUS WORLD MINISTERS WITH RESOURCES TO BE EFFECTIVE IN THE GREAT COMMISSION. THIS IS ACHIEVED BY CONNECTING THEM WITH OTHER EXPERIENCED DISCIPLE MAKERS, DISCIPLE MAKING/TEACHING MATERIALS, FINANCIAL ASSISTANCE AND TRAINING.

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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 $1,123,190

Program Service Revenue $0

Investment Income $5,576

Other Revenue $0

TOTAL REVENUE $1,128,766

Expense Breakdown

Grants Paid $639,056

Salaries & Benefits $44,370

Fundraising Expenses $0

Program Expenses $696,929

Other Expenses $13,503

TOTAL EXPENSES $696,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,128,766	$613,481	+0.8%
Expenses	$696,929	$522,846	+0.3%
Net Income	$431,837	$90,635	+3.8%

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

$34,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Farmer	President	20	Officer	$30,000	$0	$30,000
Michael Tankersley	Treasurer	2	Officer	$4,000	$0	$4,000
Chris Rowland	Secretary	1	Officer	$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
2024	No data	No data	No data	No data
2023	$1,128,766	$696,929	$646,471	$431,837
2022	$613,481	$522,846	$203,805	$90,635
2021	$592,000	$645,743	$113,170	$-53,743
2020	$456,251	$357,888	$107,302	$98,363
2019	$303,966	$313,719	$8,939	$-9,753
2018	$226,076	$227,900	$20,235	$-1,824

DISCIPLE MAKERS NETWORK