FAITHFUL SERVANTS MISSION INC (EIN 454734159) - 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

MARTY HAUSER

Phone

3306336380

Tax Period

2025-01-01 to 2025-12-31

FAITHFUL SERVANTS MISSION INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $187K in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 34% operating margin.

Mission

TO PROVIDE FREE URGENT CARE FOR THE UNINSURED AND TO ASSIST IN IDENTIFYING CONTINUITY OF CARE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $151,267

Program Service Revenue $0

Investment Income $10,905

Other Revenue $25,278

TOTAL REVENUE $187,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,151

Fundraising Expenses $3,015

Program Expenses $73,757

Other Expenses $93,687

TOTAL EXPENSES $122,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$187,450	$114,298	+0.6%
Expenses	$122,838	$116,797	+0.1%
Net Income	$64,612	$-2,499	-26.9%

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

103

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN HAUSER	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHLEEN KOSTELNICK	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY GALE SCOTT MD	TREASURER	1.00	Officer Director	$0	$0	$0
T RANDALL FAIRFAX	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE TODD MCKENNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES PACHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACHARY MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR DAVID WEYRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOFF MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TITUS SHEERS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA RAINES DO	BOARD MEMBER	1.00	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
2025	$187,450	$122,838	$567,513	$64,612
2024	$114,298	$116,797	$499,641	$-2,499
2023	$168,524	$116,510	$500,873	$52,014
2022	$215,174	$130,851	$447,143	$84,323
2021	$179,865	$166,183	$363,898	$13,682
2020	$234,572	$147,625	$361,949	$86,947
2019	$165,240	$425,444	$265,606	$-260,204
2018	$219,659	$188,824	$524,349	$30,835

FAITHFUL SERVANTS MISSION INC