THE SERVANT FORGE INC DBA-INSTITUTE FOR ALCOHOL AWARENESS (EIN 201660508) - 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

2004

Legal Domicile

Principal Officer

JAMES E COPPLE

Phone

7037170850

Tax Period

2020-01-01 to 2020-12-31

THE SERVANT FORGE INC DBA-INSTITUTE FOR ALCOHOL AWARENESS, founded in 2004, is a micro nonprofit that reported $45K in total revenue in fiscal year 2020. Revenue fell 72% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 21% operating margin.

Mission

SERVANT FORGE ADVANCES PROJECTS THAT TRANSFORM INDIVIDUALS AND COMMUNITIES TOWARD BETTER HEALTH, SAFETY, EDUCATION AND PROSPERITY. OUR MISSION IS TO BUILD LEADERS AND CHALLENGE CITIZENS TO EMBRACE SERVICE AS A MEANS TO IMPROVE THE WORLD AROUND THEM. THE SERVANT FORGE DOES BUSINESS AS THE INTERNATIONAL INSTITUTE FOR ALCOHOL AWARENESS WHICH PREVENTS AND COMBATS THE DEVASTATING CONSEQUENCES ASSOCIATED WITH ALCOHOL ABUSE AND UNDERAGE DRINKING.

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,092

Program Service Revenue $15,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,819

Other Expenses $35,543

TOTAL EXPENSES $35,543

Year-over-Year Comparison

	2020	2019	Change
Revenue	$45,092	$161,868	-0.7%
Expenses	$35,543	$203,226	-0.8%
Net Income	$9,549	$-41,358	-1.2%

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

N/A

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 COPPLE	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
COLLEEN COPPLE	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
MADELINE MANLOVE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE CRONIN	DIRECTOR	1.00	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
2020	$45,092	$35,543	$85,847	$9,549
2019	$161,868	$203,226	$44,835	$-41,358
2018	$164,887	$155,624	$24,871	$9,263

THE SERVANT FORGE INC DBA-INSTITUTE FOR ALCOHOL AWARENESS