UNITED STATES SERVAS INC

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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

1963

Legal Domicile

Principal Officer

LEENA DESAI

Phone

8005091450

Tax Period

2025-01-01 to 2025-12-31

UNITED STATES SERVAS INC, founded in 1963, is a small nonprofit in the International Affairs sector that reported $167K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 63% operating margin.

Mission

UNITED STATES SERVAS IS A INTERNATIONAL NETWORK OF HOSTS AND TRAVELERS. THE PURPOSE OF THE NETWORK IS TO HELP BUILD WORLD PEACE, GOODWILL AND UNDERSTANDING BY PROVIDING OPPORTUNITIES FOR PERSONAL CONTRACTS AMONG PEOPLE OF DIFFERENT CULTURES, BACKGROUNDS AND NATIONALITIES. US SERVAS PROVIDES LETTERS OF INTRODUCTION FOR TRAVELERS TO PRESENT TO HOST FAMILIES AS WELL AS PROVIDING TRAVELERS WITH LISTS OF HOSTS WHO ARE WILLING TO PROVIDE LODGING.

Program Service Accomplishments

Program 1

Expenses: $61,683 Revenue: $106,572

UNITED STATES SERVAS PROVIDES LETTERS OF INTRODUCTION FOR TRAVELERS TO PRESENT TO HOST FAMILIES AS WELL AS PROVIDING TRAVELERS WITH LISTS OF HOST WHO ARE WILLING TO PROVIDE LODGING. UNITED STATES...

UNITED STATES SERVAS PROVIDES LETTERS OF INTRODUCTION FOR TRAVELERS TO PRESENT TO HOST FAMILIES AS WELL AS PROVIDING TRAVELERS WITH LISTS OF HOST WHO ARE WILLING TO PROVIDE LODGING. UNITED STATES SERVAS HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE TYPES OF TRAVELING PROGRAMS, INFORMATION ON HOW TO BECOME A SERVAS TRAVELER AND OUTREACH

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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 $60,167

Program Service Revenue $67,617

Investment Income $38,955

Other Revenue $0

TOTAL REVENUE $166,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,683

Other Expenses $61,760

TOTAL EXPENSES $61,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$166,739	$99,846	+0.7%
Expenses	$61,760	$40,381	+0.5%
Net Income	$104,979	$59,465	+0.8%

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

N/A

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
DEIRDRE ARAUJO	VICE CHAIR	15.00	Officer Director	$0	$0	$0
LEENA DESAI	TREASURER	15.00	Officer Director	$0	$0	$0
TYS SNIFFEN	BOARD MEMBER	15.00	Director	$0	$0	$0
TIM SULLIVAN	PRESIDENT/CHAIR	15.00	Officer Director	$0	$0	$0
EILEENA ROWLEY	BOARD MEMBER	15.00	Director	$0	$0	$0
BILL MAGARGAL	BOARD MEMBER	15.00	Director	$0	$0	$0
RICK WOLFE	BOARD MEMBER	15.00	Director	$0	$0	$0
STEVE STARR	BOARD MEMBER	15.00	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	$166,739	$61,760	$826,823	$104,979
2024	No data	No data	No data	No data
2023	$98,327	$51,171	$556,423	$47,156
2022	$201,059	$39,513	$571,121	$161,546
2019	$187,011	$175,452	$305,653	$11,559
2018	$179,604	$171,334	$261,586	$8,270