INTERNATIONAL SERVICE FELLOWSHIP

EIN: 231644377 501(c)(3)

UPPER DARBY, PA

Total Revenue
$8,066,834
Total Expenses
$7,357,587
Total Assets
$22,909,990
Net Assets
$16,468,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
PA
Phone
6103520581
Tax Period
2023-04-01 to 2024-03-31

INTERNATIONAL SERVICE FELLOWSHIP, founded in 1964, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $7.4M left a modest 9% surplus.

Mission

Interserve USA recruits, trains, sends, and supports Christian professionals from America who live and work long term, generally among the poor, in places which need their expertise; especially in medicine, development, education, English as a second language, computer literacy, business, and agriculture. Funds transferred to other organizations by Interserve USA are either for projects supervised by Interserve USA employees on site, who are directly accountable to Interserve USA, or they are given to organizations which in turn provide evidence of appropriate supervision and accountability.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,866,857
Program Service Revenue $0
Investment Income $780,283
Other Revenue $419,694
TOTAL REVENUE $8,066,834

Expense Breakdown

Grants Paid $1,194,711
Salaries & Benefits $4,429,595
Fundraising Expenses $131,473
Program Expenses $6,294,525
Other Expenses $1,733,281
TOTAL EXPENSES $7,357,587

Year-over-Year Comparison

2023 2022 Change
Revenue $8,066,834 $6,320,518 +0.3%
Expenses $7,357,587 $7,043,088 +0.0%
Net Income $709,247 $-722,570 -2.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
106
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Huffman Executive Director 40.00
$123,317 $26,730 $150,047
James Burt Personnel Director 40.00
$87,082 $2,969 $90,051
Rob Dolan Finance Director 40.00
$86,028 $2,875 $88,903
Jeremy De Guzman Communication Director 0.00
$59,138 $15,685 $74,823
Sergio Castillejos Trustee 1.00
Director
$0 $0 $0
Selina Lin Trustee 1.00
Director
$0 $0 $0
Migdalia Cordero Trustee 1.00
Director
$0 $0 $0
Sang Paik DDS Treasurer 1.00
Director
$0 $0 $0
Susan Orenschain Trustee 0.00
Director
$0 $0 $0
Godfrey O'Neale Trustee 0.00
Director
$0 $0 $0
Joseph Lemaster MD Vice President 1.00
Officer Director
$0 $0 $0
John Lee Trustee 1.00
Director
$0 $0 $0
Nancy Hall Treasurer 1.00
Officer Director
$0 $0 $0
Charles Kriss Esq Secretary 1.00
Officer Director
$0 $0 $0
Laura Layer Trustee 1.00
Director
$0 $0 $0
Dan Russell President 1.00
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
2025 No data No data No data No data
2024 $8,066,834 $7,357,587 $22,909,990 $709,247
2023 $6,320,518 $7,043,088 $18,637,165 $-722,570
2022 $7,523,822 $6,734,324 $20,365,794 $789,498
2021 $6,968,633 $6,114,348 $19,298,475 $854,285
2020 $5,743,229 $6,067,316 $14,953,646 $-324,087
2019 $5,635,892 $6,555,219 $15,735,856 $-919,327
2018 $5,924,346 $6,144,110 $15,959,476 $-219,764
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