DISCIPLES MADE INC (EIN 821738278) - 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

2018

Legal Domicile

Principal Officer

BRIAN PHIPPS

Phone

9133756831

Tax Period

2024-01-01 to 2024-12-31

DISCIPLES MADE INC, founded in 2018, is a small nonprofit in the Religion sector that reported $324K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $76K, a strong 23% operating margin.

Mission

TO PROVIDE CHRISTIAN DISCIPLESHIP MATERIAL AND DISCIPLE MAKING COACHING.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $278,088

Program Service Revenue $42,995

Investment Income $2,565

Other Revenue $0

TOTAL REVENUE $323,648

Expense Breakdown

Grants Paid $100

Salaries & Benefits $155,088

Fundraising Expenses $0

Program Expenses $234,011

Other Expenses $92,938

TOTAL EXPENSES $248,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,648	$298,971	+0.1%
Expenses	$248,126	$320,856	-0.2%
Net Income	$75,522	$-21,885	-4.5%

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

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

$143,944

Total Directors

$143,944

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PHIPPS	CHAIRMAN	40.00	Officer Director	$95,386	$48,558	$143,944
PATTI BUIE	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY MCBRIDE	TREASURER	1.00	Officer Director	$0	$0	$0
MITCH RICE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WATSON	DIRECTOR	1.00	Director	$0	$0	$0
MYRA SCHRAEDER	DIRECTOR	1.00	Director	$0	$0	$0
REX OTEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH THOMPSON	DIRECTOR	1.00	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	$323,648	$248,126	$185,148	$75,522
2023	$307,103	$331,526	$113,185	$-24,423
2022	$298,975	$320,856	$134,532	$-21,881
2021	$355,489	$341,281	$157,403	$14,208
2020	$221,442	$229,551	$143,976	$-8,109
2019	$207,463	$151,322	$134,322	$56,141

DISCIPLES MADE INC