DISCIPLEABILITY MINISTRIES INC (EIN 454758199) - 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

2012

Legal Domicile

Principal Officer

KERRI WHITE

Phone

4054012921

Tax Period

2024-01-01 to 2024-12-31

DISCIPLEABILITY MINISTRIES INC, founded in 2012, is a small nonprofit in the Religion sector that reported $337K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WE ARE ENCOURAGING STUDENTS TO WALK DEEPLY IN RELATIONSHIP WITH JESUS, EQUIPPING THEM TO SHARE THEIR FAITH FEARLESSLY AND SERVING THE COMMUNITY AND ALL THE NATIONS THAT IT REPRESENTS.

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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 $336,586

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,297

Fundraising Expenses $0

Program Expenses $265,389

Other Expenses $58,457

TOTAL EXPENSES $341,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,586	$297,302	+0.1%
Expenses	$341,754	$323,603	+0.1%
Net Income	$-5,168	$-26,301	-0.8%

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

Total Directors

Key Employees

$39,690

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDY HELKER	MEMBER	1.00	Director	$0	$0	$0
JOSEPH CHUI	MEMBER	1.00	Director	$0	$0	$0
SUZANNE GRIMAUD	MEMBER	1.00	Director	$0	$0	$0
SHANE MYERS	MEMBER	1.00	Director	$0	$0	$0
KERRI WHITE	BOARD CHAIR	1.00	Officer	$0	$0	$0
DEREK SCHERING	EXECUTIVE DIRECTOR	35.00	Key Emp Highest	$39,690	$0	$39,690

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
2026	No data	No data	No data	No data
2024	$297,302	$323,603	$142,574	$-26,301
2024	$336,586	$341,754	$133,603	$-5,168
2023	$303,429	$286,595	$170,696	$16,834
2022	$271,958	$247,257	$155,981	$24,701
2021	$262,373	$251,032	$129,049	$11,341
2020	$296,608	$217,283	$117,120	$79,325
2019	$219,763	$198,626	$34,971	$21,137

DISCIPLEABILITY MINISTRIES INC