DISCIPLEMAKERS HUB (EIN 920506420) - 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

2022

Legal Domicile

Principal Officer

BIMINI COHEN

Phone

6172199785

Tax Period

2023-01-01 to 2023-12-31

DISCIPLEMAKERS HUB, founded in 2022, is a small nonprofit in the Religion sector that reported $387K in total revenue in fiscal year 2023. The organization ran a surplus of $299K, a strong 77% operating margin.

Mission

SHOW AND SHARE GODS LOVE

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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 $386,502

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $386,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,268

Other Expenses $87,943

TOTAL EXPENSES $87,943

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,502	N/A	N/A
Expenses	$87,943	N/A	N/A
Net Income	$298,559	N/A	N/A

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIMINI COHEN	TREASURER	20.00	Director	$0	$0	$0
ODED COHEN	PRESIDENT	10.00	Director	$0	$0	$0
JAMES CRITCHLOW	DIRECTOR	1.000	Director	$0	$0	$0
WILLIAM TILLEY	DIRECTOR	1.000	Director	$0	$0	$0
REV MALCOLM F STARRING	DIRECTOR	1.000	Director	$0	$0	$0
REV RICHARD ROACHE	DIRECTOR	1.000	Director	$0	$0	$0
CATHY QI	DIRECTOR	1.000	Director	$0	$0	$0
EDDIE QI	VICEPRESIDENT	1.000	Director	$0	$0	$0
REV WAYNE CHEVALIER	DIRECTOR	20.00	Director	$18,000	$0	$18,000
REV LAURETA MARKET	SECRETARY	20.00	Director	$12,000	$0	$12,000
MICHAEL BROWN	DIRECTOR	1.000	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	$386,502	$87,943	$298,559	$298,559

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