GLOBAL DISCIPLES INC (EIN 824173469) - 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

2018

Legal Domicile

Principal Officer

Ashley Lee

Phone

9728980403

Tax Period

2023-01-01 to 2023-12-31

GLOBAL DISCIPLES INC, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $246K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 14% surplus.

Mission

Combat Human Trafficking in SE Asia

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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 $246,087

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,087

Expense Breakdown

Grants Paid $19,990

Salaries & Benefits $139,032

Fundraising Expenses $0

Program Expenses $209,365

Other Expenses $51,648

TOTAL EXPENSES $210,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,087	$136,357	+0.8%
Expenses	$210,670	$137,815	+0.5%
Net Income	$35,417	$-1,458	-25.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Lee	President	40.00	Officer	$0	$0	$0
Brian Crawford	Secretary	1.00	Director	$0	$0	$0
Katie Lobue	Treasury	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
2023	$246,087	$210,670	$64,638	$35,417

GLOBAL DISCIPLES INC