SERVE INC (EIN 431001719) - 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

2004

Legal Domicile

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

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

SERVE INC