SERVANTS WITH A HEART INC (EIN 274464462) - 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

2011

Legal Domicile

Principal Officer

SUZANNE L YOH

Phone

7047569803

Tax Period

2024-01-01 to 2024-12-31

SERVANTS WITH A HEART INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $388K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $469K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION IS TO PROVIDE EQUIPMENT, PROCESSES AND LOGISTICS TO HELP SPONSORING ORGANIZATIONS (SCHOOLS, BUSINESSES, CHURCHES) PROVIDE MEALS TO STARVING AND UNDERPRIVILEGED CHILDREN OVERSEAS AND LOCALLY.

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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 $387,943

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,943

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $465,603

Other Expenses $394,008

TOTAL EXPENSES $469,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,943	$335,545	+0.2%
Expenses	$469,008	$299,220	+0.6%
Net Income	$-81,065	$36,325	-3.2%

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

N/A

Volunteers

24061

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M O'CONNELL	DIRECTOR	0.50	Officer Director	$0	$0	$0
JEFFREY M YOH	CO-EXECUTIVE	2.00	Officer Director	$0	$0	$0
SUZANNE L YOH	CO-EXECUTIVE	2.00	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
2024	$387,943	$469,008	$156,824	$-81,065
2023	$335,545	$299,220	$237,889	$36,325
2022	$426,720	$476,452	$201,564	$-49,732
2021	$234,147	$222,313	$251,297	$11,834
2020	$226,412	$185,961	$239,463	$40,451
2019	$375,590	$367,027	$199,012	$8,563
2018	$402,829	$420,988	$190,449	$-18,159

SERVANTS WITH A HEART INC