SERVANTS AT WORK INC (EIN 453825509) - 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

2003

Legal Domicile

Principal Officer

TIM THURSTON

Phone

3178447664

Tax Period

2023-01-01 to 2023-12-31

SERVANTS AT WORK INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $253K, a strong 23% operating margin.

Mission

SAWS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.OUR RAMPS SERVE AS THEIR GATEWAY TO THE WORLD, RE- OPENING CONNECTIONS WITH NEIGHBORS AND THE LARGER COMMUNITY WHILE PROVIDING INDEPENDENCE AND ACCESSIBILITY.WE SEEK TO TRANSFORM THE LIVES OF OUR RECIPIENTS AND THE LIVES OF OUR VOLUNTEERS THROUGH MEANINGFUL SERVICE.

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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 $1,034,094

Program Service Revenue $0

Investment Income $17,471

Other Revenue $32,348

TOTAL REVENUE $1,083,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,803

Fundraising Expenses $101,735

Program Expenses $613,648

Other Expenses $566,903

TOTAL EXPENSES $830,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,083,913	$1,018,127	+0.1%
Expenses	$830,706	$897,074	-0.1%
Net Income	$253,207	$121,053	+1.1%

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

200

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

$192,957

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BODLE	BOARD MEMBER	3.00	Director	$0	$0	$0
DIANE HYATT	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
BOB HILL	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK BRYSON	BOARD MEMBER	4.00	Director	$0	$0	$0
MEREDITH LANGHORST	BOARD MEMBER	3.00	Director	$0	$0	$0
ROB FRENCH	BOARD MEMBER	3.00	Director	$0	$0	$0
RYAN LYNCH	CHARIMAN OF BOARD	5.00	Officer Director	$0	$0	$0
AL ERICKSON	BOARD MEMBER	15.00	Director	$0	$0	$0
ANDY MOSIER	BOARD MEMBER	3.00	Director	$0	$0	$0
SCOTT ENRIGHT	BOARD MEMBER	3.00	Director	$0	$0	$0
TIM THURSTON	EXECUTIVE DIRECTOR	40.00	Officer	$53,407	$0	$53,407
MIKE THOMPSON	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$44,692	$0	$44,692
RIK HAGARTY	FOUNDER	40.00	Officer	$46,935	$0	$46,935
BYRON CHAPLIN	TREASURER	28.00	Officer	$25,885	$0	$25,885
MIKE PAGE	OPERATIONS MANAGER	40.00	Officer	$22,038	$0	$22,038

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	$1,083,913	$830,706	$1,023,467	$253,207
2022	$1,018,127	$897,074	$820,208	$121,053
2021	$764,730	$787,948	$682,969	$-23,218
2020	$864,124	$623,719	$682,924	$240,405
2019	$553,181	$590,445	$459,244	$-37,264
2018	$587,018	$413,532	$421,864	$173,486

SERVANTS AT WORK INC