DISCIPLES OF THE WAY (EIN 455419439) - 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

2013

Legal Domicile

Principal Officer

REV KARIM BAIDAOUI

Phone

2143691232

Tax Period

2023-01-01 to 2023-12-31

DISCIPLES OF THE WAY, founded in 2013, is a small nonprofit in the Religion sector that reported $181K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 40% operating deficit.

Mission

REACHING, TEACHING, LIVING, AND WORKING WITH PEOPLE FROM ALL NATIONS TO MAKE DISCIPLES OF THE CROSS FROM ALL NATIONS, ENGAGING THEM WITH THE WORD OF CHRIST.

🔒

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 $180,808

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,808

Expense Breakdown

Grants Paid $28,817

Salaries & Benefits $115,077

Fundraising Expenses $10,531

Program Expenses $207,825

Other Expenses $108,504

TOTAL EXPENSES $252,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,808	$197,587	-0.1%
Expenses	$252,398	$276,468	-0.1%
Net Income	$-71,590	$-78,881	-0.1%

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

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

$36,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONAL SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
JAY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE MARTIN	OFFICE COORDINATOR/DIRECTO	1.00	Director	$36,944	$0	$36,944
MICHAEL STAMP	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP TERRY	DIRECTOR	1.00	Director	$0	$0	$0
REV KARIM BAIDAOUI	MISSION DIRECTOR	50.00	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	$180,808	$252,398	$1,543,016	$-71,590
2022	$197,587	$276,468	$1,438,449	$-78,881
2021	$168,613	$271,662	$2,303,391	$-103,049
2020	$-463,541	$489,170	$2,421,596	$-952,711

DISCIPLES OF THE WAY