Discovery Training Ministries Texas

EIN: 463997491 501(c)(3)

Dallas, TX

Total Revenue
$405,981
Total Expenses
$418,288
Total Assets
$152
Net Assets
$-2,920
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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
TX
Principal Officer
Keith Ashley
Phone
9726999500
Tax Period
2018-01-01 to 2018-12-31

Discovery Training Ministries Texas, founded in 2013, is a small nonprofit that reported $406K in total revenue in fiscal year 2018.

Mission

To give adults a safe place to discover for themselves the tools to live with more freedom, courage, purpose and power in all aspects of their lives.

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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 (2018)

Revenue Breakdown

Contributions & Grants $92,682
Program Service Revenue $313,299
Investment Income $0
Other Revenue $0
TOTAL REVENUE $405,981

Expense Breakdown

Grants Paid $15,720
Salaries & Benefits $64,590
Fundraising Expenses $0
Program Expenses $400,290
Other Expenses $337,978
TOTAL EXPENSES $418,288

Year-over-Year Comparison

2018 2017 Change
Revenue $405,981 $425,683 0.0%
Expenses $418,288 $451,817 -0.1%
Net Income $-12,307 $-26,134 -0.5%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
3

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
$60,000
Total Directors
2
$0
Key Employees
1
$60,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Ashley President 001.00
Officer Director
$0 $0 $0
Rebecca Davee Sec./Treasurer 005.00
Officer Director
$0 $0 $0
Denise Mailey-Delahoussaye Exec. Programs Director 040.00
Officer Key Emp Highest
$60,000 $0 $60,000
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
2018 $405,981 $418,288 $152 $-12,307
2017 $425,683 $451,817 $12,236 $-26,134
2016 $513,999 $479,141 $39,239 $34,858
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