DISCIPLESHIP NETWORK OF AMERICA (EIN 621845855) - 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

2001

Principal Officer

SUSY DOWNER

Phone

4238938885

Tax Period

2024-07-01 to 2025-06-30

DISCIPLESHIP NETWORK OF AMERICA, founded in 2001, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

CHRISTIAN EDUCATION

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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 $1,251,595

Program Service Revenue $0

Investment Income $140

Other Revenue $50

TOTAL REVENUE $1,251,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,403

Fundraising Expenses $0

Program Expenses $1,057,922

Other Expenses $742,386

TOTAL EXPENSES $1,216,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,251,785	$1,618,078	-0.2%
Expenses	$1,216,789	$1,097,922	+0.1%
Net Income	$34,996	$520,156	-0.9%

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

N/A

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

$89,000

Total Directors

Key Employees

$295,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL DOWNER	PROF MIL EDU	40.00	Key Emp	$247,000	$48,000	$295,000
SUSY DOWNER	PRESIDENT	40.00	Officer	$89,000	$0	$89,000
JAMES ROBERTSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID A DEETER	CHAIRMAN/TRE	N/A	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
2025	$1,251,785	$1,216,789	$957,801	$34,996
2024	$1,618,078	$1,097,922	$927,588	$520,156
2023	$786,893	$734,915	$402,910	$51,978
2022	$980,679	$996,142	$429,709	$-15,463
2021	$809,154	$708,676	$468,265	$100,478
2020	$813,356	$760,995	$384,140	$52,361
2019	$814,008	$912,134	$216,067	$-98,126

DISCIPLESHIP NETWORK OF AMERICA