DISCIPLES CENTER II INC

EIN: 752692957 501(c)(3)

SAN ANGELO, TX

Total Revenue
N/A
Total Expenses
$671,739
Total Assets
N/A
Net Assets
N/A
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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
1997
Legal Domicile
TX
Principal Officer
JOSH HAMMOND
Phone
3252238895
Tax Period
2023-10-01 to 2024-09-30

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $666,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $666,739
Other Expenses $5,739
TOTAL EXPENSES $671,739

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $3,268,134 -1.0%
Expenses $671,739 $870,747 -0.2%
Net Income N/A $2,397,387 N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY BALLARD DIRECTOR 0.00
Director
$0 $0 $0
ROBERT F COOK SECRETARY/TREASURER 0.00
Officer Director
$0 $0 $0
JOSHUA HAMMOND PRESIDENT 0.00
Officer Director
$0 $0 $0
OLIVER HAYNES DIRECTOR 0.00
Director
$0 $0 $0
PATRICK SHEA DIRECTOR 0.00
Director
$0 $0 $0
LAWSON STRINGER DIRECTOR 0.00
Director
$0 $0 $0
ELEANOR WHITE DIRECTOR 0.00
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 No data $671,739 No data No data
2023 $3,268,134 $870,747 $691,787 $2,397,387
2022 $668,035 $828,818 $1,998,963 $-160,783
2021 $634,158 $596,873 $2,117,521 $37,285
2020 $505,846 $576,717 $2,013,876 $-70,871
2019 $798,189 $548,969 $2,068,373 $249,220
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