SERGE GLOBAL INC

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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

1983

Legal Domicile

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

SINCE 1983, SERGE HAS BEEN HELPING PEOPLE AND CHURCHES ENGAGE IN GLOBAL MISSION. WE'RE A GRACE-BASED, INTERNATIONAL MISSIONS ORGANIZATION BRINGING TOGETHER MISSION AND SPIRITUAL RENEWAL. OUR MISSION IS TO LAY DOWN OUR LIVES TOGETHER FOR THE KINGDOM OF JESUS CHRIST BY ESTABLISHING CHURCHES AND TRANSFORMING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $24,462,664 Revenue: $257,385

BECAUSE WE BELIEVE THAT WE CANNOT SUSTAIN OUR WORK WITHOUT GOD'S ABUNDANT GRACE, WE HAVE DEVELOPED A DUAL FOCUS: RENEWAL AND MISSION, "PREACHING THE GOSPEL TO OURSELVES" AS WELL AS TO OTHERS. WE...

BECAUSE WE BELIEVE THAT WE CANNOT SUSTAIN OUR WORK WITHOUT GOD'S ABUNDANT GRACE, WE HAVE DEVELOPED A DUAL FOCUS: RENEWAL AND MISSION, "PREACHING THE GOSPEL TO OURSELVES" AS WELL AS TO OTHERS. WE PURSUE THIS WORK THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON DIRECT AND FACILITATIVE CHURCH PLANTING, MEDICAL MISSIONS, BUSINESS FOR TRANSFORMATION, TRAINING THE NEXT GENERATION, MISSIONARY CARE, AND EQUIPPING MINISTRY LEADERS. SERGE PROVIDES MENTORING, TRAINING, LEADERSHIP DEVELOPMENT, RETREATS, RESOURCES, AND EVENTS TO HELP BELIEVERS REDISCOVER GOD'S GRACE, EXPERIENCE PERSONAL RENEWAL, AND LIVE MISSIONALLY.

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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 (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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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

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

$523,734

Total Directors

Key Employees

Highest Compensated

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