DISCIPLE MAKERS INCREASE (EIN 871370233) - 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

2021

Principal Officer

JEFF PATTERSON

Phone

6122347401

Tax Period

2024-01-01 to 2024-12-31

DISCIPLE MAKERS INCREASE, founded in 2021, is a small nonprofit in the Youth Development sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 25% operating margin.

Mission

SERVE JESUS-FOLLOWERS FROM THE GLOBAL SOUTH (ASIA, AFRICA, AND LATIN AMERICA) AS THEY ENGAGE IN MISSIONS AND GROW INTO EFFECTIVE DISCIPLE-MAKERS WHO MULTIPLY AMONG THE UNREACHED.

🔒

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 $204,807

Program Service Revenue $6,341

Investment Income $0

Other Revenue $2,095

TOTAL REVENUE $213,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,478

Program Expenses $144,536

Other Expenses $159,643

TOTAL EXPENSES $159,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,243	$138,888	+0.5%
Expenses	$159,643	$100,233	+0.6%
Net Income	$53,600	$38,655	+0.4%

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
JEFF PATTERSON	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN SUTTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHAUN WALSH	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY ALDERMAN	SECRETARY	1.00	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	$213,243	$159,643	$129,077	$53,600

DISCIPLE MAKERS INCREASE