SERVOLUTION HEALTH SERVICES INC (EIN 454486454) - 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

2012

Legal Domicile

Principal Officer

MICHAEL STEPHENS

Phone

4234195070

Tax Period

2024-01-01 to 2024-12-31

SERVOLUTION HEALTH SERVICES INC, founded in 2012, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 10% surplus.

Mission

FAITH BASED ORGANIZATION PRESENTING CHRIST BY PROVIDING HEALTH, DENTAL, AND BEHAVIORAL SERVICES TO THE COMMUNITY REGARDLESS OF THE FINANCIAL ABILITY AND REGARDLESS OF FAITH.

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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 $980,576

Program Service Revenue $660,593

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,641,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,449

Fundraising Expenses $0

Program Expenses $1,138,565

Other Expenses $477,436

TOTAL EXPENSES $1,472,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,641,169	$1,574,826	+0.0%
Expenses	$1,472,885	$1,589,636	-0.1%
Net Income	$168,284	$-14,810	-12.4%

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

$67,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA METCALF	CFO	40.00	Officer	$67,000	$0	$67,000
CAROL BRANDON	DIRECTOR	2.00	Director	$0	$0	$0
MARCA CENATIEMPO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT LAMBERT	DIRECTOR	2.00	Director	$0	$0	$0
SETH OAKES	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA ROARK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ROARK	DIRECTOR	2.00	Director	$0	$0	$0
JUDY ROBERTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL RUDOLPH	DIRECTOR	2.00	Director	$0	$0	$0
SHEREE SCHNEIDER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LARRY SHARP	DIRECTOR	2.00	Director	$0	$0	$0
JAMES TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL STEPHENS	CEO	40.00	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
2024	$1,641,169	$1,472,885	$668,178	$168,284
2023	$1,382,485	$1,481,904	$493,429	$-99,419
2021	$1,059,050	$1,134,622	$489,064	$-75,572
2020	$943,165	$1,032,330	$572,747	$-89,165
2020	$943,165	$1,058,990	$520,459	$-115,825
2019	$586,294	$786,473	$501,103	$-200,179
2018	$299,710	$533,641	$376,865	$-233,931

SERVOLUTION HEALTH SERVICES INC