SRV Inc (EIN 352556226) - 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

2015

Legal Domicile

Principal Officer

Mark Overstreet

Phone

8776787323

Tax Period

2023-01-01 to 2023-12-31

SRV Inc, founded in 2015, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 3% surplus.

Mission

Engaging leaders in distressed communities with strategies that deliver hope.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,581,782

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,581,782

Expense Breakdown

Grants Paid $188,846

Salaries & Benefits $816,747

Fundraising Expenses $0

Program Expenses $2,432,619

Other Expenses $1,488,195

TOTAL EXPENSES $2,493,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,581,782	$1,461,249	+0.8%
Expenses	$2,493,788	$1,447,427	+0.7%
Net Income	$87,994	$13,822	+5.4%

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

Volunteers

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Overstreet	Executive Dir.	40.00	Officer Director	$84,776	$65,224	$150,000
Dana Fender	Treasurer	0.00	Officer Director	$0	$0	$0
Richard Lee	Secretary	0.00	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	No data	No data	No data	No data
2023	$2,581,782	$2,493,788	$2,138,593	$87,994
2022	$1,461,249	$1,447,427	$2,046,887	$13,822
2021	$2,061,721	$965,209	$1,996,313	$1,096,512
2020	$1,236,617	$614,717	$941,929	$621,900
2019	$533,868	$540,762	$267,683	$-6,894
2018	$622,500	$547,144	$275,616	$75,356

SRV Inc