F — Mental Health & Crisis InterventionEIN: 591491338· Ruling Year: 1975

Disc Village Inc

Tallahassee, Florida

A-Health Score
76A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.32×
Peer Median1.36×
💰
$16.5M
Total Revenue
📊
$15.6M
Total Expenses
🏦
$5.0M
Net Assets
📋
$2.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+34.4%
Year-over-year change (2022 → 2023)
Net Margin
+5.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.32
Net assets divided by total expenses
Liabilities-to-Assets
29.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$16,545,205↑34%$15,593,270↑30%$7,010,552↑31%
2022$12,310,233↑11%$12,010,052↑8%$5,370,754↑12%
2021$11,075,660↑2%$11,110,656↑4%$4,802,622↓4%
2020$10,818,979↑3%$10,671,063↑7%$5,021,865↑12%
2019$10,503,734↑11%$10,007,311↑14%$4,469,497↑6%
2018$9,501,503↓6%$8,777,628↑2%$4,211,496↑29%
2017$10,067,154↓2%$8,607,777↓13%$3,262,219↑58%
2016$10,253,502↑31%$9,940,697↑26%$2,062,751↑33%
2015$7,853,544↑10%$7,898,115↑11%$1,547,499↑5%
2014$7,161,262↓2%$7,091,318↓7%$1,479,145↑7%
2013$7,302,336↓17%$7,654,358↓3%$1,379,170↓4%
2012$8,754,870↑10%$7,876,953↑1%$1,430,076↑14%
2011$7,974,071$7,806,914$1,258,074

Frequently Asked Questions

What does Disc Village Inc do?▼

Disc Village Inc is a mental health & crisis intervention nonprofit organization based in Florida. It is classified under NTEE code F200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Disc Village Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Disc Village Inc has a score of 76/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Disc Village Inc generate?▼

Disc Village Inc reports $18.2M in annual revenue and holds $10.3M in total assets, based on IRS filings.

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