ECO SERVANTS (EIN 201272940) - 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

2003

Legal Domicile

Principal Officer

JOHN TERRELL

Phone

5758081204

Tax Period

2023-10-01 to 2024-09-30

ECO SERVANTS, founded in 2003, is a small nonprofit in the Environment sector that reported $838K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

NATURAL RESOURCE PRESERVATION AND RESTORATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $837,185

Program Service Revenue $0

Investment Income $0

Other Revenue $442

TOTAL REVENUE $837,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,629

Fundraising Expenses $0

Program Expenses $855,734

Other Expenses $190,035

TOTAL EXPENSES $879,664

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,627	$606,599	+0.4%
Expenses	$879,664	$623,975	+0.4%
Net Income	$-42,037	$-17,376	+1.4%

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

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
EARL BELL	SECRETARY	N/A	Officer	$0	$0	$0
JOHN TERRELL	PRESIDENT	0.00	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
2024	$837,627	$879,664	$229,668	$-42,037
2023	$606,599	$623,975	$260,558	$-17,376
2022	$623,158	$617,015	$279,372	$6,143
2022	$824,111	$617,015	$279,372	$207,096
2021	$464,445	$367,025	$272,447	$97,420
2021	$464,445	$482,406	$71,494	$-17,961
2020	$456,823	$435,566	$95,108	$21,257
2019	$565,195	$572,549	$76,223	$-7,354
2018	$563,225	$616,505	$83,185	$-53,280

ECO SERVANTS