SERV ACHIEVEMENT CENTERS INC (EIN 222775481) - 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

1987

Legal Domicile

Principal Officer

BOB ROSVOLD

Phone

6094060100

Tax Period

2023-01-01 to 2023-12-31

SERV ACHIEVEMENT CENTERS INC, founded in 1987, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE PROGRAMS AND SERVICES TO HELP PEOPLE WITH DEVELOPMENTAL & OTHER DISABILITIES.

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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 $303,533

Program Service Revenue $19,710,349

Investment Income $6

Other Revenue $9,326

TOTAL REVENUE $20,023,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,789,003

Fundraising Expenses $0

Program Expenses $16,877,625

Other Expenses $5,124,026

TOTAL EXPENSES $19,913,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,023,214	$20,533,664	0.0%
Expenses	$19,913,029	$20,769,818	0.0%
Net Income	$110,185	$-236,154	-1.5%

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

415

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

$1,356,014

Total Directors

$813,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA WIDDOWS	PRESIDENT/CHIEF EXECUTIVE OFFICER	8.00	Officer Director	$0	$59,249	$553,837
ROBERT BACON	CHIEF OPERATING OFFICER	20.00	Officer Director	$168,396	$24,245	$259,704
CHRISTINE GRANT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
AMANDA JOSE ALDERMAN	PAST CHAIRPERSON	1.00	Director	$0	$0	$0
PAGET BERGER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT COTTONE	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW JAEGER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL KOVACS	TRUSTEE	1.00	Director	$0	$0	$0
VALERIE DION	CHIEF LEGAL OFFICER	13.00	Officer	$0	$32,238	$281,563
ROBERT ROSVOLD	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$38,277	$260,910
JOSEPH MAMMAN	RESIDENTIAL COUNSELOR YOUTH	40.00	Highest	$141,343	$15,901	$157,244
CARLA NASH	RESIDENTIAL COUNSELOR DDD	40.00	Highest	$116,062	$16,340	$132,402
KALISHA WALKER	RESIDENTIAL MANAGER	40.00	Highest	$114,666	$18,026	$132,692
PRINCESS TEH	RESIDENTIAL COUNSELOR YOUTH	40.00	Highest	$108,843	$2,845	$111,688
DENISE GRAHAM	RESIDENTIAL COUNSELOR DDD	40.00	Highest	$101,638	$12,930	$114,568

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	No data	No data	No data	No data
2023	$20,023,214	$19,913,029	$7,863,230	$110,185
2022	$20,533,624	$20,769,818	$11,961,759	$-236,194
2021	$29,510,878	$27,300,075	$10,839,535	$2,210,803
2021	$29,305,786	$26,947,281	$10,828,045	$2,358,505
2020	$23,928,322	$23,021,359	$8,630,862	$906,963
2019	$18,605,623	$19,633,834	$3,737,605	$-1,028,211
2018	$17,881,648	$17,872,766	$4,157,920	$8,882

SERV ACHIEVEMENT CENTERS INC