GOSERV GLOBAL INC (EIN 452875491) - 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

MARK HENDERSON

Phone

5154483131

Tax Period

2023-01-01 to 2023-12-31

GOSERV GLOBAL INC, founded in 2011, is a community nonprofit in the Public Safety sector that reported $2.9M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

GOSERV GLOBAL SHARES GOD'S LOVE BY RESPONDING TO DISASTER, EMPOWERING SUSTAINABLE COMMUNITY DEVELOPMENT AND CREATING WORLD CHANGE THROUGH HANDS-ON INVOLVEMENT.

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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 $3,171,414

Program Service Revenue $0

Investment Income $3,875

Other Revenue $-232,365

TOTAL REVENUE $2,942,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,755

Fundraising Expenses $94,174

Program Expenses $3,258,627

Other Expenses $3,317,497

TOTAL EXPENSES $4,097,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,942,924	$5,039,711	-0.4%
Expenses	$4,097,252	$3,667,682	+0.1%
Net Income	$-1,154,328	$1,372,029	-1.8%

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

475

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

$122,225

Total Directors

$294,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL VAN GORKOM	Executive Dir.	40.00	Officer Director	$122,225	$0	$122,225
TERRY BAXTER	CO-FOUNDER	5.00	Director	$52,000	$35,000	$87,000
DENNIS ANDERSON	DIRECTOR	40.00	Director	$50,605	$35,000	$85,605
RICK BROWN	Director	2.00	Director	$0	$0	$0
DARYL HAMLIN	Secretary	2.00	Officer Director	$0	$0	$0
KENNETH DEYOUNG	Vice President	5.00	Officer Director	$0	$0	$0
JAIME COPLEY	Director	2.00	Director	$0	$0	$0
TIM WITTMAACK	Director	2.00	Director	$0	$0	$0
LORIE WITTMAACK	Director	2.00	Director	$0	$0	$0
CONWELL LARSON	DIRECTOR	5.00	Director	$0	$0	$0
MIKE KALKWARF	Director	2.00	Director	$0	$0	$0
CHRIS CASWELL	Director	2.00	Director	$0	$0	$0
BRENDA SUNDBLAD	Treasurer	2.00	Officer Director	$0	$0	$0
GENE PETERSEN	President	5.00	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	$2,942,924	$4,097,252	$1,409,158	$-1,154,328
2022	$5,039,711	$3,667,682	$2,988,657	$1,372,029
2021	$3,526,160	$2,780,129	$1,816,509	$746,031
2020	$2,156,394	$2,230,328	$1,100,130	$-73,934
2019	$2,393,870	$2,580,643	$1,200,484	$-186,773
2018	$2,891,214	$2,859,293	$1,419,744	$31,921

GOSERV GLOBAL INC