DISCIPLE NATIONS INC (EIN 453781820) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DISCIPLE NATIONS INC, founded in 2011, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 6% surplus.

Mission

RELIGIOUS TRAINING AND EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,248,332

Program Service Revenue $0

Investment Income $375

Other Revenue $0

TOTAL REVENUE $1,248,707

Expense Breakdown

Grants Paid $1,116,101

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,142,767

Other Expenses $55,575

TOTAL EXPENSES $1,171,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,248,707	$1,251,695	0.0%
Expenses	$1,171,676	$1,214,472	0.0%
Net Income	$77,031	$37,223	+1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD STEPHENS	BOARD MEMBER	0.00	Officer	$0	$0	$0
STUART ORTMANN	BOARD MEMBER	0.00	Officer	$0	$0	$0
JONATHAN BRICKLEY	TREASURER	15.00	Officer	$0	$0	$0
SAM E MCVAY JR	PRESIDENT	15.00	Officer	$0	$0	$0
TIMOTHY MCVAY	VICE PRESIDENT	15.00	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	$1,248,707	$1,171,676	$478,070	$77,031
2022	$1,251,695	$1,214,472	$405,241	$37,223
2021	$1,008,742	$927,779	$364,393	$80,963
2020	$1,121,028	$996,512	$293,251	$124,516
2019	$792,226	$814,159	$169,485	$-21,933
2018	$670,578	$506,603	$190,293	$163,975

DISCIPLE NATIONS INC