SERVANTS HEART MINISTRIES (EIN 010563040) - 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

2001

Legal Domicile

Principal Officer

James Fry

Phone

8144974100

Tax Period

2025-01-01 to 2025-12-31

SERVANTS HEART MINISTRIES, founded in 2001, is a small nonprofit in the Youth Development sector that reported $527K in total revenue in fiscal year 2025. The organization ran a surplus of $270K, a strong 51% operating margin.

Mission

Servants Heart Camp Ministries is a mission ministry dedicated to bringing glory to God; supporting local churches; strengthening families; and helping men women teenagers boys and girls come to Christ and then to grow and become more like our precious Lord and Savior Jesus Christ. Servants Heart Camp Ministries would like to see all that come in contact with the ministry develop a true servants heart for the Lord Jesus 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 (2025)

Revenue Breakdown

Contributions & Grants $363,748

Program Service Revenue $153,898

Investment Income $9,203

Other Revenue $0

TOTAL REVENUE $526,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,858

Fundraising Expenses $0

Program Expenses $257,303

Other Expenses $222,445

TOTAL EXPENSES $257,303

Year-over-Year Comparison

	2025	2024	Change
Revenue	$526,849	$498,889	+0.1%
Expenses	$257,303	$268,945	0.0%
Net Income	$269,546	$229,944	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Fry	Treasurer	60.00	Officer	$0	$0	$0
Phil Huber	Secretary	0.25	Officer	$0	$0	$0
Shawn Madrid	President	0.50	Officer	$0	$0	$0
Alton Beal	Officer	0.25	Officer	$0	$0	$0
Frank Graybill	Officer	0.25	Officer	$0	$0	$0
Victor Huber	Officer	0.25	Officer	$0	$0	$0
Volker Stoeckmann	Officer	0.25	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	$526,849	$257,303	$2,485,456	$269,546
2024	$498,889	$268,945	$2,215,910	$229,944
2023	$535,359	$264,658	$1,985,966	$270,701
2022	$301,508	$217,043	$1,715,265	$84,465
2021	$604,799	$198,389	$1,630,800	$406,410
2020	$224,923	$154,135	$1,224,408	$70,788

SERVANTS HEART MINISTRIES