DISCIPLES CENTER INC (EIN 752480790) - 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

1993

Legal Domicile

Principal Officer

JOSHUA HAMMOND

Phone

3252230700

Tax Period

2023-10-01 to 2024-09-30

DISCIPLES CENTER INC, founded in 1993, is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 48713% operating deficit.

Mission

PROVIDES HOUSING TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $1,085

TOTAL REVENUE $1,085

Expense Breakdown

Grants Paid $524,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,622

Other Expenses $5,622

TOTAL EXPENSES $529,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,085	$2,921,942	-1.0%
Expenses	$529,622	$776,474	-0.3%
Net Income	$-528,537	$2,145,468	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TIMOTHY BALLARD	DIRECTOR	Director	$0	$0	$0
ROBERT F COOK	SECRETARY/TREASURER	Officer Director	$0	$0	$0
JOSHUA HAMMOND	PRESIDENT	Officer Director	$0	$0	$0
OLIVER HAYNES	DIRECTOR	Director	$0	$0	$0
PATRICK SHEA	DIRECTOR	Director	$0	$0	$0
LAWSON STRINGER	DIRECTOR	Director	$0	$0	$0
ELEANOR WHITE	DIRECTOR	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
2024	$1,085	$529,622	No data	$-528,537
2023	$2,921,942	$776,474	$555,636	$2,145,468
2022	$570,288	$1,120,801	$3,098,736	$-550,513
2021	$1,112,271	$501,436	$2,810,994	$610,835
2020	$541,326	$582,820	$1,962,318	$-41,494
2019	$606,467	$583,524	$2,008,055	$22,943

DISCIPLES CENTER INC