SERVING USA INC FKA SERVING CALIFORNIA (EIN 460743399) - 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

GREG BRUCE

Phone

3107745300

Tax Period

2024-01-01 to 2024-12-31

SERVING USA INC FKA SERVING CALIFORNIA, founded in 2012, is a community nonprofit in the Religion sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 59% operating margin.

Mission

SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS.

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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 $8,801,350

Program Service Revenue $0

Investment Income $88,808

Other Revenue $0

TOTAL REVENUE $8,890,158

Expense Breakdown

Grants Paid $2,143,100

Salaries & Benefits $820,655

Fundraising Expenses $0

Program Expenses $3,444,227

Other Expenses $675,560

TOTAL EXPENSES $3,639,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,890,158	$3,725,707	+1.4%
Expenses	$3,639,315	$3,337,297	+0.1%
Net Income	$5,250,843	$388,410	+12.5%

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

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

$273,221

Total Directors

$273,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GREG BRUCE	PRESIDENT, ED	40.00	Officer Director	$248,378	$24,843	$273,221
B WAYNE HUGHES JR	BOARD CHAIR	2.00	Director	$0	$0	$0
SCOTT WICKLUND	DIRECTOR	1.00	Director	$0	$0	$0
REV DR DON L DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ANITA MCINTYRE	VICE PRESIDENT OF TAX	0.40	Officer	$0	$0	$0
STEVE COLGATE	SECRETARY	1.00	Officer	$0	$0	$0
JENNY JENSEN	CFO	8.00	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	$8,890,158	$3,639,315	$7,767,745	$5,250,843
2023	$3,725,707	$3,337,297	$2,557,481	$388,410
2022	$4,026,738	$3,967,069	$2,037,894	$59,669
2021	$3,743,258	$3,773,252	$2,399,183	$-29,994
2020	$3,501,321	$3,922,845	$1,824,038	$-421,524
2019	$4,481,177	$1,616,895	$2,145,576	$2,864,282

SERVING USA INC FKA SERVING CALIFORNIA