OPERATION SERVE INC (EIN 161440492) - 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

1983

Legal Domicile

Principal Officer

DR SAMEH SADIK

Phone

5139392000

Tax Period

2024-01-01 to 2024-12-31

OPERATION SERVE INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $895K in total revenue in fiscal year 2024. The organization ran a surplus of $332K, a strong 37% operating margin.

Mission

PROVIDE RELIEF TO THE POOR AND DISTRESSED BY SHARING THE LOVE OF GOD IN WORD AND DEED, WE ACCOMPLISH THIS THROUGH MERCY MISSIONS, LEADERSHIP TRAINING AND COMMUNITY OUTREACHES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $839,746

Program Service Revenue $6,976

Investment Income $52,002

Other Revenue $-3,796

TOTAL REVENUE $894,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,215

Fundraising Expenses $20,981

Program Expenses $513,114

Other Expenses $262,151

TOTAL EXPENSES $563,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$894,928	$858,166	+0.0%
Expenses	$563,366	$578,438	0.0%
Net Income	$331,562	$279,728	+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

420

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

$63,776

Total Directors

$63,776

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SAMEH SADIK	PRESEXEC DIRTRUSTEE	60.00	Officer Director Highest	$51,093	$12,683	$63,776
JOHN DAVID BENDER	MEMBER	10.00	Director	$0	$0	$0
BETH DAUSH	TREASURER SECRETARY	10.00	Officer Director	$0	$0	$0
DR SCOTT ERICKSON	CHAIRMAN OF THE BOARD	10.00	Officer 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
2024	$894,928	$563,366	$3,215,668	$331,562
2023	$858,166	$578,438	$2,881,469	$279,728
2022	$739,599	$464,749	$2,588,309	$274,850
2021	$516,972	$365,496	$2,352,967	$151,476
2020	$535,859	$397,852	$2,209,021	$138,007
2019	$845,697	$655,092	$2,069,693	$190,605
2018	$719,193	$565,712	$1,865,566	$153,481

OPERATION SERVE INC