Discipleship Focus (EIN 953478367) - 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

1980

Legal Domicile

Principal Officer

Richard Tallon Chairman

Tax Period

2021-01-01 to 2021-09-01

Discipleship Focus, founded in 1980, is a small nonprofit that reported $235K in total revenue in fiscal year 2021. Expenses of $258K exceeded revenue, resulting in a 10% operating deficit.

Mission

Ten week discipling/community work programs in Branson, MO and Pigeon Forge, TN for approximately 110 college students from across the United States, four month-long fall programs for 8-12, retreats for other ministries.

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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 (2021)

Revenue Breakdown

Contributions & Grants $190,370

Program Service Revenue $40,362

Investment Income $1,411

Other Revenue $2,603

TOTAL REVENUE $234,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,419

Fundraising Expenses $0

Program Expenses $257,326

Other Expenses $133,911

TOTAL EXPENSES $258,330

Year-over-Year Comparison

	2021	2020	Change
Revenue	$234,746	N/A	N/A
Expenses	$258,330	N/A	N/A
Net Income	$-23,584	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

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
Steve Thompson	Director	0.00	Director	$0	$0	$0
Tom Pruden	Director	0.00	Director	$0	$0	$0
Janet Dawson	Director	0.00	Director	$0	$0	$0
Jack Herschend	Director	0.00	Director	$0	$0	$0
Cary Summers	Director	0.00	Director	$0	$0	$0
Betty Wyatt	Director	15.00	Director	$0	$0	$0
Richard Tallon	Chairman	34.00	Officer Director	$0	$0	$0
Brad Thomas	Secretary	0.00	Officer Director	$0	$0	$0
Shanna Fuller	Administrative Assistant	0.00	Key Emp	$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
2021	$234,746	$258,330	No data	$-23,584
2020	$215,520	$331,939	$941,929	$-116,419
2019	$375,940	$350,301	$1,068,760	$25,639
2018	$268,918	$305,332	$1,012,392	$-36,414

Discipleship Focus