SET APART DISCIPLESHIP INC (EIN 900943073) - 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

2013

Legal Domicile

Principal Officer

John Padula

Phone

2087041492

Tax Period

2025-01-01 to 2025-12-31

SET APART DISCIPLESHIP INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 20% operating margin.

Mission

Provide room and board for individuals looking to go into Good Samaritan Recovery Ranch for treatment. Also provide affordable housing and training to individuals wanting to go into ministry.

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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 (2025)

Revenue Breakdown

Contributions & Grants $159,532

Program Service Revenue $35,888

Investment Income $12

Other Revenue $34,680

TOTAL REVENUE $230,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,699

Other Expenses $184,607

TOTAL EXPENSES $184,607

Year-over-Year Comparison

	2025	2024	Change
Revenue	$230,112	$180,611	+0.3%
Expenses	$184,607	$93,029	+1.0%
Net Income	$45,505	$87,582	-0.5%

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

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	Role	Reportable Comp	Other Comp	Total
Jodaniel Garza	Vice President	Officer	$0	$0	$0
Joe Mares	Director	Officer	$0	$0	$0
John Padula	President	Officer	$0	$0	$0
Pat Hall	Treasurer	Officer	$0	$0	$0
Pat Hall	Treasurer	Officer	$0	$0	$0
Harry Paris	Director	Officer	$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
2025	$230,112	$184,607	$373,820	$45,505
2024	$180,611	$93,029	$328,315	$87,582
2023	$54,215	$68,824	$240,733	$-14,609
2022	$47,202	$71,607	$255,342	$-24,405
2021	$367,193	$87,446	$279,747	$279,747
2020	$62,535	$63,014	$26,713	$-479
2019	$56,548	$59,265	$27,192	$-2,717
2018	$59,934	$55,511	$29,909	$4,423

SET APART DISCIPLESHIP INC