ECONET SERVE FIRST

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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

2006

Legal Domicile

Principal Officer

CASEY HARRIS

Phone

3604867500

Tax Period

2021-01-01 to 2021-12-31

ECONET SERVE FIRST, founded in 2006, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $17K in total revenue in fiscal year 2021. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 82% operating margin.

Mission

ECONET SERVE FIRST IS A PUBLIC CHARITY DEDICATED TO ADDRESSING THE NUTRITIONAL NEEDS OF AT-RISK CHILDREN WORLDWIDE.

Program Service Accomplishments

Program 1

Expenses: $1,464

BEA'S KIDS, TEXAS - SERVE FIRST AGREED TO MATCH ALL FUNDS RAISED BY THE SAN ANTONIO 5K FUNDRAISING EVENT. BEA'S KIDS PROVIDES ENVIRONMENT SUPPORT FOR KINDERGARTEN THROUGH 12TH GRADE STUDENT.

Program 2

Expenses: $1,300

FISH FOOD BANKS OF PIERCE COUNTY, WA - SERVE FIRST DONATED FUNDS TO SUPPORT THE FOOD BANK'S MISSION TO SUPPORT PIERCE COUNTY POPULATION IN NEED.

Program 3

Expenses: $400

OTHER PROGRAM EXPENSE

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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 (2021)

Revenue Breakdown

Contributions & Grants $17,341

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,341

Expense Breakdown

Grants Paid $3,164

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,164

Other Expenses $30

TOTAL EXPENSES $3,194

Year-over-Year Comparison

	2021	2020	Change
Revenue	$17,341	$80,874	-0.8%
Expenses	$3,194	$128,048	-1.0%
Net Income	$14,147	$-47,174	-1.3%

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
ALEXANDRIA O'NEAL	Director	2.00	Director	$0	$0	$0
CASEY HARRIS	President	4.00	Officer Director	$0	$0	$0
CHRIS CHEON	Treasurer	2.00	Officer Director	$0	$0	$0
JULIA FOO	Vice President	2.00	Officer Director	$0	$0	$0
DARIEN JACKSON	Secretary	2.00	Officer Director	$0	$0	$0
THIDA TEA	Director	2.00	Director	$0	$0	$0
TOD ARNDT	Director	2.00	Director	$0	$0	$0
SHIRLEY MCARTHUR	Director	2.00	Director	$0	$0	$0
MARIA LOPEZ	Director	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
2021	$17,341	$3,194	$26,397	$14,147
2020	$80,874	$128,048	$12,250	$-47,174
2019	$130,869	$176,527	$59,424	$-45,658
2018	$149,316	$101,042	$105,082	$48,274