DISCIPLESHIP TAPE MINISTRIES INC (EIN 742191433) - 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

1980

Legal Domicile

Principal Officer

Martha Kelfer

Phone

2102260000

Tax Period

2023-01-01 to 2023-12-31

DISCIPLESHIP TAPE MINISTRIES INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $127K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $166K exceeded revenue, resulting in a 31% operating deficit.

Mission

Promote the study of the Bible and Jesus Christ by distributing free Bible Study materials around the world and through Bible Study programs on the radio.

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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 (2023)

Revenue Breakdown

Contributions & Grants $123,644

Program Service Revenue $0

Investment Income $3,665

Other Revenue $0

TOTAL REVENUE $127,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,734

Fundraising Expenses $0

Program Expenses $156,647

Other Expenses $83,574

TOTAL EXPENSES $166,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,309	$156,347	-0.2%
Expenses	$166,308	$184,762	-0.1%
Net Income	$-38,999	$-28,415	+0.4%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Kelfer	President	40	Officer Director	$35,000	$0	$35,000

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$127,309	$166,308	$220,490	$-38,999
2022	$156,347	$184,762	$259,489	$-28,415
2021	$249,893	$210,252	$287,922	$39,641
2020	$208,909	$188,966	$249,546	$19,943

DISCIPLESHIP TAPE MINISTRIES INC