THE DISC FOUNDATION (EIN 753236679) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ROBERT S BRAY JR

Phone

9499887800

Tax Period

2023-01-01 to 2023-12-31

THE DISC FOUNDATION, founded in 2008, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 66% operating margin.

Mission

THE MISSION OF THE DISC FOUNDATION IS TO SUPPORT THOSE WHO SERVED IN THE SPECIAL FORCES AND THEIR FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $220,400

Program Service Revenue $0

Investment Income $1,665

Other Revenue $0

TOTAL REVENUE $222,065

Expense Breakdown

Grants Paid $10,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,905

Other Expenses $64,020

TOTAL EXPENSES $74,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,065	$90,091	+1.5%
Expenses	$74,420	$107,520	-0.3%
Net Income	$147,645	$-17,429	-9.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT S BRAY JR	PRESIDENT/CHAIRMAN	4.00	Officer Director	$0	$0	$0
GARRETT L BRAY	SECRETARY/DIRECTOR	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
2024	No data	No data	No data	No data
2023	$222,065	$74,420	$177,480	$147,645
2022	$90,091	$107,520	$32,245	$-17,429
2021	$137,046	$179,983	$35,201	$-42,937
2020	$787,801	$720,192	$79,647	$67,609
2019	$217,189	$421,252	$546	$-204,063
2018	$406,398	$219,078	$204,609	$187,320

THE DISC FOUNDATION