TALLAHASSEE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DISC VILLAGE INC, founded in 1972, is a mid-sized nonprofit in the Mental Health sector that reported $18.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $17.2M left a modest 5% surplus.
IT IS THE PRIMARY MISSION OF DISC VILLAGE TO PROMOTE THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND THOSE WITH WHOM THEY ARE CLOSELY ASSOCIATED WHO ARE ADVERSELY AFFECTED BY ALCOHOL AND OTHER DRUG USE, CRIME, AND BEHAVIOR PROBLEMS, AND MENTAL HEALTH DISORDERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,183,848 | $19,150,612 | -0.1% |
| Expenses | $17,184,317 | $18,478,050 | -0.1% |
| Net Income | $999,531 | $672,562 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARY A ROBERTS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CLAYTON KNOWLES | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM EAST | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM DERZYPOLSKI | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES DODSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN WILSON | CHIEF EXECUTIVE OFFICER | 35.00 |
Officer
|
$374,495 | $22,303 | $785,131 |
| MIKE SASNETT - CHIEF | FINANCIAL OFFICER UNTIL 1/3/2025 | 30.00 |
Officer
|
$392,172 | $22,231 | $414,403 |
| JEREMY SMITH - CHIEF | FINANCIAL OFFICER AS OF 9/5/2024 | 30.00 |
Officer
|
$121,215 | $5,158 | $126,373 |
| JOHN COWART | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$123,593 | $13,486 | $137,079 |
| LORI HARRISON | APRN | 40.00 |
Highest
|
$119,477 | $13,196 | $132,673 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,183,848 | $17,184,317 | $10,250,522 | $999,531 |
| 2024 | $19,150,612 | $18,478,050 | $8,438,606 | $672,562 |
| 2023 | $16,545,205 | $15,593,270 | $7,010,552 | $951,935 |
| 2022 | $12,310,233 | $12,010,052 | $5,370,754 | $300,181 |
| 2021 | $11,075,660 | $11,110,656 | $4,802,622 | $-34,996 |
| 2020 | $10,818,979 | $10,671,063 | $5,021,865 | $147,916 |
| 2019 | $10,503,734 | $10,007,311 | $4,469,497 | $496,423 |
| 2018 | $9,501,503 | $8,777,628 | $4,211,496 | $723,875 |
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