SERVE INC

EIN: 431001719 501(c)(3) Human Services

Fulton, MO

Total Revenue
$2,644,957
Total Expenses
$2,680,076
Total Assets
$1,624,677
Net Assets
$892,458
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MO
Tax Period
2024-07-01 to 2025-06-30

SERVE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County

Program Service Accomplishments

Program 1
Expenses: $1,990,541

SERVE also provdes a food pantry and sponsors projects sucs as Back to School and Adopt a Family

Program 2
Expenses: $369,124

TRENDS is a local thrift store. It receives donatons of gently used and new clothing and household items from the community. Once the items are received, TRENDS staff and volunteers sort the items...

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TRENDS is a local thrift store. It receives donatons of gently used and new clothing and household items from the community. Once the items are received, TRENDS staff and volunteers sort the items and place out for sale. They offer low-cost items to the community and also offer items at no-cost to customres in need due to natural disasters or other emergencies.

Program 3
Expenses: $123,041

Serve Tran is a rural public mass transportation service providing both demand and subscription service. A priority emphasis is placed on availability of the service to the elderly and disabled. The...

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Serve Tran is a rural public mass transportation service providing both demand and subscription service. A priority emphasis is placed on availability of the service to the elderly and disabled. The program offers regular routes to medical centers in nearby counties, as well as various other stops such as: nearby employment centers, grocery stores, beauty parlors, etc. Serve provides a mass rurall transportation service, other emergencies

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $939,443
Program Service Revenue $1,374,288
Investment Income $838
Other Revenue $330,388
TOTAL REVENUE $2,644,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $962,848
Fundraising Expenses $4,637
Program Expenses $2,482,706
Other Expenses $1,717,228
TOTAL EXPENSES $2,680,076

Year-over-Year Comparison

2024 2023 Change
Revenue $2,644,957 $2,626,659 +0.0%
Expenses $2,680,076 $2,638,004 +0.0%
Net Income $-35,119 $-11,345 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
43
Volunteers
N/A

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Anderson x Member 5.00
Director
$0 $0 $0
Katherine Christensen x Member 1.00
Director
$0 $0 $0
Bill Nigue x Member 1.00
Director
$0 $0 $0
William Bill Hinchie x Member 1.00
Director
$0 $0 $0
Collin Clement x VP 1.00
Officer Director
$0 $0 $0
Amanda Gowin x Sec 1.00
Officer Director
$0 $0 $0
Brandon Ruediger x Treas 5.00
Officer Director
$0 $0 $0
Tana Real x Member 5.00
Director
$0 $0 $0
Bill Ladwig x Member 5.00
Director
$0 $0 $0
Jennifer Brady x Member 1.00
Director
$0 $0 $0
Don Soph x President 1.00
Officer
$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
2025 $2,644,957 $2,680,076 $1,624,677 $-35,119
2024 $2,626,659 $2,638,004 $1,233,743 $-11,345
2023 $2,548,637 $2,565,709 $788,597 $-17,072
2022 $2,334,103 $2,304,979 $830,845 $29,124
2021 $2,357,025 $2,089,427 $817,845 $267,598
2020 $2,284,628 $2,329,829 $784,506 $-45,201
2020 $2,284,628 $2,329,829 $784,506 $-45,201
2019 $2,519,464 $2,461,597 $640,850 $57,867
2018 $2,027,805 $2,089,207 $605,314 $-61,402
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