DISCIPLES SEMINARY FOUNDATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) (EIN 952216982) - 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

1960

Legal Domicile

Principal Officer

CHRISTY NEWTON

Phone

9096240712

Tax Period

2024-01-01 to 2024-12-31

DISCIPLES SEMINARY FOUNDATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST), founded in 1960, is a small nonprofit in the Religion sector that reported $905K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $802K left a modest 11% surplus.

Mission

PROVIDE FINANCIAL ASSISTANCE AND EDUCATIONAL PROGRAMS TO STUDENTS AFFILIATED WITH THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) AND UNITED CHURCH OF CHRIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $284,785

Program Service Revenue $22,353

Investment Income $587,330

Other Revenue $10,950

TOTAL REVENUE $905,418

Expense Breakdown

Grants Paid $128,420

Salaries & Benefits $414,631

Fundraising Expenses $136,219

Program Expenses $261,127

Other Expenses $258,929

TOTAL EXPENSES $801,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$905,418	$779,551	+0.2%
Expenses	$801,980	$858,305	-0.1%
Net Income	$103,438	$-78,754	-2.3%

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

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

$135,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM PERRING	CHAIR	1.00	Officer Director	$0	$0	$0
LINDSEY JACOBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN HALL	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
LARRY MORRIS	EDUCATION CHAIR	1.00	Officer Director	$0	$0	$0
DON DEWEY	NOMINATING CHAIR	1.00	Officer Director	$0	$0	$0
TOM MESSICK	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA HOEGER	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI TAPIA	TRUSTEE	1.00	Director	$0	$0	$0
RICHIE SANCHEZ	TRUSTEE	1.00	Director	$0	$0	$0
KYUNGMOK LEE	TRUSTEE	1.00	Director	$0	$0	$0
YOUNG LAN KIM	TRUSTEE	1.00	Director	$0	$0	$0
ALANNA HUNTER-LAWLEY	TRUSTEE	1.00	Director	$0	$0	$0
ERIC SMITH	TRUSTEE	1.00	Director	$0	$0	$0
ROGELIO MARTINEZ	TRUSTEE	1.00	Director	$0	$0	$0
TRAYCE RUFFIN	TRUSTEE	1.00	Director	$0	$0	$0
MONICA JOY CROSS	TRUSTEE	1.00	Director	$0	$0	$0
PEDRO RAMOS-GOYCOLEA	TRUSTEE	1.00	Director	$0	$0	$0
FAYE ORTON SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTY NEWTON	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$40,197	$135,197

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	$905,418	$801,980	$16,142,186	$103,438
2023	$779,551	$858,305	$15,059,099	$-78,754
2022	$1,002,602	$810,493	$13,671,573	$192,109
2021	$3,372,194	$947,231	$16,427,286	$2,424,963
2020	$1,104,459	$1,496,364	$13,673,974	$-391,905
2019	$1,367,457	$2,527,846	$13,075,174	$-1,160,389
2018	$1,011,680	$2,201,809	$14,574,407	$-1,190,129

DISCIPLES SEMINARY FOUNDATION OF THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST)