DISCIPLES FOUNDATION INC (EIN 620480066) - 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

1927

Legal Domicile

Phone

6153210380

Tax Period

2024-07-01 to 2025-06-30

DISCIPLES FOUNDATION INC, founded in 1927, is a small nonprofit that reported $338K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $1.9M represent 66 months of operating reserves.

Mission

CREATING ACCESS TO HOUSING, EDUCATIONAL OPPORTUNITIES, AND INTENTIONAL COMMUNITY FOR LEADERS ANSWERING THEIR CALLS TO SERVE.

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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 $179,591

Program Service Revenue $104,049

Investment Income $53,982

Other Revenue $0

TOTAL REVENUE $337,622

Expense Breakdown

Grants Paid $20,889

Salaries & Benefits $158,604

Fundraising Expenses $34,767

Program Expenses $281,689

Other Expenses $189,122

TOTAL EXPENSES $368,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,622	$356,605	-0.1%
Expenses	$368,615	$303,876	+0.2%
Net Income	$-30,993	$52,729	-1.6%

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

$122,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERISNA JEAN-MARIE	DEAN AND EXECUTIVE DIRECTOR	40.00	Director	$122,864	$0	$122,864
PAT COLE	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
KEVIN MCNEIL	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
JAMIE LYNN HASKINS	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
NORMAN REED	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
EDWARD N COLE	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
PERRY WIGGINS III	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
STEVEN MASON	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
JUDY CUMMINGS	CHAIR OF THE BOARD	2.00	Director	$0	$0	$0
CECILIA OLUSOLA TRIBBLE	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
ELIZABETH GISH	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
CATHY CRALLE JONES	CO-CHAIR	2.00	Director	$0	$0	$0
BRUCE FOWLKES	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
DIANA HODGES-BATZKA	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
BRIAN FREDERICK-GRAY	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
CHRISTY BROWN	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
THOMAS MCCRACKEN	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
MARCUS RAFIEE	BOARD OF TRUSTEES MEMBER	2.00	Director	$0	$0	$0
CHRISTY JO HARBER	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB KEMP-BAIRD	TREASURER	2.00	Officer Director	$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
2025	$337,622	$368,615	$2,072,968	$-30,993
2024	$356,605	$303,876	$1,974,402	$52,729
2023	$370,743	$355,606	$1,832,024	$15,137
2022	$361,409	$387,935	$1,809,257	$-26,526
2021	$367,256	$553,664	$2,083,194	$-186,408
2020	$425,489	$423,723	$2,024,383	$1,766

DISCIPLES FOUNDATION INC