SERVANTS CENTER (EIN 383354045) - 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

1996

Legal Domicile

Principal Officer

PEGGY BOVERHOF

Phone

6164568512

Tax Period

2023-07-01 to 2024-06-30

SERVANTS CENTER, founded in 1996, is a small nonprofit in the Religion sector that reported $624K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

INTERVENE FOR THE HOMELESS BY PROVIDING HIGH QUALITY, RELATIONSHIP BASED STREET OUTREACH AND ONGOING SUPPORT SERVICES TO MENTALLY ILL POOR AND HOMELESS PEOPLE.

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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 $435,270

Program Service Revenue $181,770

Investment Income $6,612

Other Revenue $0

TOTAL REVENUE $623,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,619

Fundraising Expenses $13,234

Program Expenses $618,988

Other Expenses $113,296

TOTAL EXPENSES $671,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,652	$575,100	+0.1%
Expenses	$671,915	$548,810	+0.2%
Net Income	$-48,263	$26,290	-2.8%

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

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN KEENA	TREASURER	2.00	Officer Director	$0	$0	$0
ERIN HANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBRA BORST	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK HAHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY WYNN-STELT	DIRECTOR	1.00	Director	$0	$0	$0
KEITH VANDERWEELE	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY BOVERHOF	EXECUTIVE DIRECTOR	50.00	Director	$90,000	$0	$90,000
MARY CUNNINGHAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA BLUE	DIRECTOR	1.00	Director	$0	$0	$0
RANDY NIEUWSMA	DIRECTOR	1.00	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	$627,439	$680,876	$629,755	$-53,437
2024	$623,652	$671,915	$606,971	$-48,263
2023	$575,100	$548,810	$673,999	$26,290
2022	$587,516	$467,692	$645,995	$119,824
2021	$492,802	$387,281	$533,136	$105,521
2020	$489,647	$348,146	$439,069	$141,501
2019	$389,997	$329,881	$280,155	$60,116

SERVANTS CENTER