Needserv (EIN 450996774) - 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

2011

Legal Domicile

Principal Officer

BRYAN HICKOX

Phone

8444625546

Tax Period

2020-01-01 to 2020-12-31

Needserv, founded in 2011, is a micro nonprofit that reported $2K in total revenue in fiscal year 2020. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 1394% operating deficit.

Mission

Faith based assistance to individuals and churches in need due to disasters and community needs

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,261

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,261

Expense Breakdown

Grants Paid $19,346

Salaries & Benefits $4,059

Fundraising Expenses $0

Program Expenses $25,505

Other Expenses $10,376

TOTAL EXPENSES $33,781

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,261	$85,411	-1.0%
Expenses	$33,781	$86,481	-0.6%
Net Income	$-31,520	$-1,070	+28.5%

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
MICHAEL PHILLIPS	Executive Director	N/A	Officer	$0	$0	$0
BRYAN HICKOX	Director	N/A	Director	$0	$0	$0
BRADLEY GARRETT	Director	N/A	Director	$0	$0	$0
MANUEL CALDERON	Director	N/A	Director	$0	$0	$0
JEREMY STARNS	Director	N/A	Director	$0	$0	$0
JENNIFER CARLIN	Director	N/A	Director	$0	$0	$0
PATRICK STONAKER	Director	N/A	Director	$0	$0	$0
CHAD CONNELLY	Advisory Board Member	N/A	Director	$0	$0	$0
GARY FRAZIER	Advisory Board Member	N/A	Director	$0	$0	$0
DR LARRY POLAND	Advisory Board Member	N/A	Director	$0	$0	$0
BISHOP RYAN GOSSELIN	Advisory Board Member	N/A	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
2020	$2,261	$33,781	No data	$-31,520
2019	$85,411	$86,481	$32,416	$-1,070

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