Servants of the Word Inc (EIN 222212538) - 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

1991

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Servants of the Word Inc, founded in 1991, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023.

Mission

A Christian ministry dedicated to reaching out and serving the needs of the poor and homeless of our community.

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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 $3,111,698

Program Service Revenue $18,638

Investment Income $0

Other Revenue $-18,692

TOTAL REVENUE $3,111,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,042

Fundraising Expenses $333,450

Program Expenses $2,554,268

Other Expenses $2,108,019

TOTAL EXPENSES $3,049,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,111,644	$3,078,967	+0.0%
Expenses	$3,049,061	$2,926,863	+0.0%
Net Income	$62,583	$152,104	-0.6%

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

300

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

$117,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Munyon	Executive Director	40.00	Officer	$61,378	$0	$61,378
Lorin Whorf	Director of Development	40.00	Officer	$56,457	$0	$56,457
Shelley Smith	Secretary	2.00	Officer Director	$0	$0	$0
Pamela Cleveland	Treasurer	2.00	Officer Director	$0	$0	$0
David Liebetreu	Chair	2.00	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	$3,111,644	$3,049,061	$4,563,776	$62,583
2023	$3,078,967	$2,926,863	$4,580,218	$152,104
2022	$4,309,663	$2,958,315	$4,872,057	$1,351,348
2021	$3,756,976	$2,930,316	$3,237,962	$826,660
2020	$1,772,280	$1,475,855	$2,222,499	$296,425
2019	$1,219,942	$1,134,842	$1,639,629	$85,100
2018	$1,340,712	$965,511	$1,802,051	$375,201

Servants of the Word Inc