Serving People In Need Inc (EIN 330329687) - 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

1989

Legal Domicile

Principal Officer

David Wetzel

Phone

7147511101

Tax Period

2024-01-01 to 2024-12-31

Serving People In Need Inc, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

Assist disadvantaged individuals and low income families in becoming self-sufficient.

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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 $1,317,225

Program Service Revenue $0

Investment Income $14,499

Other Revenue $276,807

TOTAL REVENUE $1,608,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,704

Fundraising Expenses $32,377

Program Expenses $1,537,524

Other Expenses $1,182,422

TOTAL EXPENSES $1,775,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,608,531	$1,623,932	0.0%
Expenses	$1,775,126	$1,682,331	+0.1%
Net Income	$-166,595	$-58,399	+1.9%

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

1408

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

$123,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlie Granville	Director	1.00	Director	$0	$0	$0
Al DeGrassi	Treasurer	2.00	Officer Director	$0	$0	$0
Maureen Flanagan	Director	1.00	Director	$0	$0	$0
Rachel Owens	Secretary	2.00	Officer Director	$0	$0	$0
Curtis Scheetz	Chairman	5.00	Officer Director	$0	$0	$0
Richard F Crawford	Director	1.00	Director	$0	$0	$0
Gazal Pour-Moezzi	Director	1.00	Director	$0	$0	$0
Michael Gilmore	Director	1.00	Director	$0	$0	$0
Mary Lou Shattuck	Director	2.00	Director	$0	$0	$0
Veronica Lopez	Director	1.00	Director	$0	$0	$0
Kate Domagala	Vice-Chairman	2.00	Officer	$0	$0	$0
David Wetzel	Executive Director	40.00	Officer	$123,737	$0	$123,737

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	$1,608,531	$1,775,126	$806,251	$-166,595
2023	$1,623,932	$1,682,331	$1,049,763	$-58,399
2022	$1,925,885	$2,078,539	$910,998	$-152,654
2021	$1,818,294	$1,540,672	$1,082,034	$277,622
2020	$1,943,490	$1,670,533	$798,942	$272,957
2019	$1,532,331	$1,513,754	$513,267	$18,577
2018	$1,481,883	$1,261,775	$488,649	$220,108

Serving People In Need Inc