Servant's Heart International Ministry Inc (EIN 010612200) - 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

2002

Legal Domicile

Principal Officer

Novella Settles

Phone

3522557527

Tax Period

2025-01-01 to 2025-12-31

Servant's Heart International Ministry Inc, founded in 2002, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $911K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $839K left a modest 8% surplus.

Mission

Servants Heart Ministry is a faith-based organization established to feed children, seniors, and other vulnerable individuals through community partnerships

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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 $0

Program Service Revenue $886,272

Investment Income $24,629

Other Revenue $0

TOTAL REVENUE $910,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,727

Fundraising Expenses $0

Program Expenses $762,108

Other Expenses $701,275

TOTAL EXPENSES $839,002

Year-over-Year Comparison

	2025	2024	Change
Revenue	$910,901	$1,185,413	-0.2%
Expenses	$839,002	$1,072,892	-0.2%
Net Income	$71,899	$112,521	-0.4%

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

$75,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Littell	Co Chair	5.00	Director	$0	$0	$0
Barri Looke	Board Chair	2.00	Director	$0	$0	$0
Mary VonMutius	Board Secretary	2.00	Director	$0	$0	$0
Jennifer Phillips	Treasurer	10.00	Director	$0	$0	$0
Wendy McNeil	Board Member	2.00	Director	$0	$0	$0
Chip Hanna	Advisory Board	20.00	Director	$22,654	$0	$22,654
Carrie Brown	Advisory Board	2.00	Director	$0	$0	$0
Novella Settles	Executive Director	40.00	Director	$53,070	$0	$53,070
Paula Hubband	Board Member	2.00	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
2025	$910,901	$839,002	$622,545	$71,899
2024	$1,185,413	$1,072,892	$549,733	$112,521
2023	$1,201,461	$1,028,492	$436,988	$172,969
2022	$1,010,297	$935,875	$265,007	$74,422
2021	$839,409	$766,569	$186,965	$72,840
2020	$472,249	$403,630	$116,725	$68,619

Servant's Heart International Ministry Inc