TALLAHASSEE, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)DISC VILLAGE FOUNDATION INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $22.9M represent 165 months of operating reserves.
THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,664,663 | $1,913,753 | -0.1% |
| Expenses | $1,799,972 | $2,186,664 | -0.2% |
| Net Income | $-135,309 | $-272,911 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| GARY 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 |
| THOMAS K OLK - CHIEF | EXECUTIVE OFFICER UNTIL 2/28/2025 | 20.00 |
Officer
|
$202,322 | $0 | $202,322 |
| JOHN WILSON - CHIEF | EXECUTIVE OFFICER AS OF 3/1/2025 | 5.00 |
Officer
|
$388,333 | $22,303 | $785,131 |
| MIKE SASNETT - CHIEF | FINANCIAL OFFICER UNTIL 1/3/2025 | 5.00 |
Officer
|
$0 | $22,231 | $414,403 |
| JEREMY SMITH - CHIEF | FINANCIAL OFFICER AS OF 9/5/2024 | 5.00 |
Officer
|
$0 | $5,158 | $126,373 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,664,663 | $1,799,972 | $22,939,300 | $-135,309 |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,108,632 | $838,986 | $20,217,496 | $269,646 |
| 2022 | $1,838,063 | $407,509 | $18,383,975 | $1,430,554 |
| 2021 | $2,316,362 | $1,611,423 | $22,332,001 | $704,939 |
| 2020 | $1,268,320 | $1,372,512 | $18,166,273 | $-104,192 |
| 2019 | $1,614,347 | $1,544,070 | $18,190,587 | $70,277 |
| 2018 | $1,145,194 | $1,461,254 | $18,296,301 | $-316,060 |
Compare DISC VILLAGE FOUNDATION INC with other nonprofits in Florida and across the country.