SERGE GLOBAL INC

EIN: 232223692 501(c)(3)

JENKINTOWN, PA

Total Revenue
$29,780,262
Total Expenses
$30,408,649
Total Assets
$16,885,475
Net Assets
$14,799,867
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
PA
Principal Officer
MATT ALLISON
Phone
2158851811
Tax Period
2024-06-01 to 2025-05-31

SERGE GLOBAL INC, founded in 1983, is a mid-sized nonprofit that reported $29.8M in total revenue in fiscal year 2024.

Mission

SERGE IS AN INTERNATIONAL MISSIONS ORGANIZATION WITH OVER 325 MISSIONARIES SERVING IN 29 COUNTRIES. OUR VISION IS TO SEE MOVEMENTS OF GRACE REACH ALL PEOPLE, RENEW ALL BELIEVERS, AND RESTORE ALL THINGS FOR THE WORLD'S GOOD AND GOD'S GLORY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,186,797
Program Service Revenue $257,385
Investment Income $286,133
Other Revenue $49,947
TOTAL REVENUE $29,780,262

Expense Breakdown

Grants Paid $1,618,179
Salaries & Benefits $17,693,531
Fundraising Expenses $964,259
Program Expenses $24,462,664
Other Expenses $11,096,939
TOTAL EXPENSES $30,408,649

Year-over-Year Comparison

2024 2023 Change
Revenue $29,780,262 $30,417,997 0.0%
Expenses $30,408,649 $28,642,056 +0.1%
Net Income $-628,387 $1,775,941 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
289
Volunteers
224

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
6
$523,734
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT OSBORNE EXECUTIVE DI 50.00
Officer
$229,268 $43,055 $272,323
MATT ALLISON VP OF OPERAT 50.00
Officer
$150,345 $29,697 $180,042
RICK WINTER CFO 30.00
Officer
$71,369 $0 $71,369
JIM DICKENSON CHAIRMAN 3.00
Officer Director
$0 $0 $0
CRAIG WOOD VICE CHAIRMA 3.00
Officer Director
$0 $0 $0
TAMARA EHLERT TREASURER/SE 3.00
Officer Director
$0 $0 $0
JOSH BOEHR BOARD MEMBER 3.00
Director
$0 $0 $0
PHYLLIS CALHOUN BOARD MEMBER 3.00
Director
$0 $0 $0
VICKI CARR BOARD MEMBER 3.00
Director
$0 $0 $0
LORETTA ERICKSON BOARD MEMBER 3.00
Director
$0 $0 $0
IRWYN RICK BOARD MEMBER 3.00
Director
$0 $0 $0
SARAH JONES BOARD MEMBER 3.00
Director
$0 $0 $0
ERIN KARANDISH BOARD MEMBER 3.00
Director
$0 $0 $0
ROBERT KIM BOARD MEMBER 3.00
Director
$0 $0 $0
HORACE LAMB BOARD MEMBER 3.00
Director
$0 $0 $0
KEVIN MCMULLEN BOARD MEMBER 3.00
Director
$0 $0 $0
DAVE STADLER BOARD MEMBER 3.00
Director
$0 $0 $0
MICHAEL TIBBETTS BOARD MEMBER 3.00
Director
$0 $0 $0
KIP TURNAGE BOARD MEMBER 3.00
Director
$0 $0 $0
RICHARD HARPER FIELD TEAM L 50.00
Highest
$145,305 $23,122 $168,427
JOEL HYLTON SR DIR OF MI 50.00
Highest
$142,438 $24,427 $166,865
LINDSAY DEBLAAY SR DIR OF PE 50.00
Highest
$129,207 $23,589 $152,796
JOHN SCHUTTER AREA DIRECTO 50.00
Highest
$114,111 $21,525 $135,636
MICHELLE HOPPING SR DIR MEMBE 50.00
Highest
$107,612 $26,706 $134,318
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 $29,780,262 $30,408,649 $16,885,475 $-628,387
2024 $30,417,997 $28,642,056 $16,936,676 $1,775,941
2023 $26,799,865 $27,286,142 $14,472,668 $-486,277
2022 $26,122,541 $25,350,182 $13,758,425 $772,359
2021 $22,490,047 $20,653,058 $14,486,876 $1,836,989
2020 $20,025,968 $20,064,296 $11,557,176 $-38,328
2019 $19,037,529 $17,687,365 $11,168,475 $1,350,164
2018 $17,901,865 $16,176,811 $9,746,040 $1,725,054
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