ISERVE MINISTRIES INC (EIN 452342406) - 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

Tax Period

2023-01-01 to 2023-12-31

ISERVE MINISTRIES INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2023. The organization ran a surplus of $120K, a strong 32% operating margin.

Mission

TO END GENERATIONAL POVERTY IN THE COMMUNITIES WE SERVICE THROUGH MEETING PRACTICAL NEEDS AND TERACHING LIFE SKILLS.

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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 $378,453

Program Service Revenue $0

Investment Income $274

Other Revenue $0

TOTAL REVENUE $378,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,760

Fundraising Expenses $0

Program Expenses $258,325

Other Expenses $165,565

TOTAL EXPENSES $258,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,727	$377,310	+0.0%
Expenses	$258,325	$225,646	+0.1%
Net Income	$120,402	$151,664	-0.2%

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

$85,453

Total Directors

$85,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY GRANT	PRESIDENT	20.00	Officer Director	$85,453	$0	$85,453
CHRISTIN HAYNIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY STROUD	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
SHERRY GRANT	TREASURER	20.00	Officer Director	$0	$0	$0
KAREN CANUPP	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN FOUQUETTE	VICE PRESIDENT	2.00	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	$378,727	$258,325	$701,918	$120,402
2022	$377,310	$225,646	$584,033	$151,664
2021	$285,686	$173,888	$433,441	$111,798
2020	$362,704	$191,146	$319,875	$171,558
2019	$187,508	$142,799	$140,163	$44,709
2018	$145,684	$110,274	$95,349	$35,410

ISERVE MINISTRIES INC