SERVANTS INC (EIN 233042387) - 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

2000

Legal Domicile

Principal Officer

TRENTON DAVIS

Phone

7173780336

Tax Period

2024-01-01 to 2024-12-31

SERVANTS INC, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 12% operating deficit.

Mission

CONNECT PEOPLE IN NEED WITH PEOPLE WHO WANT TO SERVE.

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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 $1,071,790

Program Service Revenue $0

Investment Income $-20,908

Other Revenue $-9,286

TOTAL REVENUE $1,041,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $644,620

Fundraising Expenses $98,749

Program Expenses $952,386

Other Expenses $526,543

TOTAL EXPENSES $1,171,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,041,596	$940,572	+0.1%
Expenses	$1,171,163	$1,015,806	+0.2%
Net Income	$-129,567	$-75,234	+0.7%

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

456

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

$88,192

Total Directors

$88,192

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SHOOP	CHAIR	2.00	Officer Director	$0	$0	$0
P JASON ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY YOST	TREASURER	2.00	Officer Director	$0	$0	$0
ADAM NUGENT	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WENGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL RENGA	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNETH PAINTER	BOARD MEMBER (LEFT 12/24)	2.00	Director	$0	$0	$0
MICHAEL LANDIS	BOARD MEMBER (LEFT 7/24)	2.00	Director	$0	$0	$0
TRENTON DAVIS	CEO	40.00	Officer Director	$83,200	$4,992	$88,192

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	$1,041,596	$1,171,163	$326,348	$-129,567
2023	$940,572	$1,015,806	$389,216	$-75,234
2022	$1,009,835	$880,071	$305,529	$129,764
2021	$976,458	$856,994	$201,163	$119,464
2020	$862,941	$873,708	$221,743	$-10,767
2019	$947,464	$876,698	$151,698	$70,766
2018	$859,459	$948,565	$76,047	$-89,106

SERVANTS INC