SERVOLUTION HEALTH SERVICES INC

EIN: 454486454 501(c)(3) Health Care

SPEEDWELL, TN

Total Revenue
$1,641,169
Total Expenses
$1,472,885
Total Assets
$668,178
Net Assets
$-152,997
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TN
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.

Program Service Accomplishments

Program 1
Expenses: $1,138,565

THE MEDICAL AND DENTAL CLINIC SERVED PATIENTS ACROSS MULTIPLE DEPARTMENTS, INCLUDING PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH. ALL SERVICES, INCLUDING LABORATORY WORK, WERE OFFERED AT NO COST TO...

Read more

THE MEDICAL AND DENTAL CLINIC SERVED PATIENTS ACROSS MULTIPLE DEPARTMENTS, INCLUDING PRIMARY CARE, DENTAL, AND BEHAVIORAL HEALTH. ALL SERVICES, INCLUDING LABORATORY WORK, WERE OFFERED AT NO COST TO UNINSURED INDIVIDUALS. PATIENTS WHO WERE UNABLE TO AFFORD THEIR MEDICATIONS RECEIVED SUPPORT IN COMPLETING APPLICATIONS FOR PRESCRIPTION ASSISTANCE PROGRAMS OFFERED BY PARTICIPATING PHARMACEUTICAL COMPANIES. THE CLINIC EMPLOYS ADMINISTRATIVE, CLINICAL, AND SUPPORT STAFF TO ENSURE SMOOTH OPERATIONS AND HIGH QUALITY PATIENT CARE. AS A CERTIFIED RURAL HEALTH CLINIC, IT ACCEPTS MOST INSURANCE PLANS WHILE CONTINUING TO PROVIDE ESSENTIAL SERVICES FOR UNINSURED AND UNDER INSURED MEMBERS OF THE COMMUNITY.

Program 2

PATH TO PEACE WELLNESS CENTER FOCUSES ON IMPROVING OVERALL HEALTH AND REDUCING RISK FACTORS FOR CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL, AND HIGH BLOOD PRESSURE. THE CENTER SERVES A GROWING...

Read more

PATH TO PEACE WELLNESS CENTER FOCUSES ON IMPROVING OVERALL HEALTH AND REDUCING RISK FACTORS FOR CONDITIONS SUCH AS OBESITY, HIGH CHOLESTEROL, AND HIGH BLOOD PRESSURE. THE CENTER SERVES A GROWING MEMBERSHIP AND PROVIDES ACCESS TO A FITNESS FACILITY THAT SUPPORTS REGULAR PHYSICAL ACTIVITY. PARTICIPANTS HAVE THE OPPORTUNITY TO WORK WITH PERSONAL TRAINERS AND NUTRITION PROFESSIONALS TO SUPPORT THEIR WELLNESS GOALS. THE CENTER ALSO OFFERS YOUTH PROGRAMS, INCLUDING FITNESS ACTIVITIES FOR TEENS AND HANDS ON NUTRITION EDUCATION FOR YOUNGER STUDENTS. A TEAM OF WELLNESS STAFF MEMBERS PROVIDES COACHING, GUIDANCE, AND PROGRAM OVERSIGHT TO ENSURE A SUPPORTIVE AND EFFECTIVE ENVIRONMENT FOR ALL PARTICIPANTS.

Program 3

THE THRIFT SHOP AND FOOD PANTRY HELP MEET THE PHYSICAL NEEDS OF INDIVIDUALS AND FAMILIES WITHIN THE SERVOLUTION HEALTH SERVICES COMMUNITY. THESE PROGRAMS PROVIDE ESSENTIAL RESOURCES, INCLUDING WEEKLY...

Read more

THE THRIFT SHOP AND FOOD PANTRY HELP MEET THE PHYSICAL NEEDS OF INDIVIDUALS AND FAMILIES WITHIN THE SERVOLUTION HEALTH SERVICES COMMUNITY. THESE PROGRAMS PROVIDE ESSENTIAL RESOURCES, INCLUDING WEEKLY FOOD SUPPORT FOR CHILDREN AND ONGOING ASSISTANCE FOR HOUSEHOLDS FACING FOOD INSECURITY. THE ORGANIZATION ALSO PARTNERS WITH LOCAL SCHOOLS TO SUPPORT COMMUNITY FEEDING INITIATIVES DURING THE SUMMER MONTHS. A DEDICATED TEAM OVERSEES DAILY OPERATIONS AND ENSURES THAT SERVICES ARE DELIVERED WITH CARE, DIGNITY, AND CONSISTENCY TO THOSE WHO RELY ON THEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
36
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
5
$67,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Tennessee Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SERVOLUTION HEALTH SERVICES INC with other nonprofits in Tennessee and across the country.