Battle Services Inc (EIN 461809801) - 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

2008

Legal Domicile

Phone

3302801707

Tax Period

2024-01-01 to 2024-12-31

Battle Services Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

The Organizations primary exempt purpose is to provide health and facilitative services for developmentally disabled persons

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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 $0

Program Service Revenue $507,088

Investment Income $0

Other Revenue $0

TOTAL REVENUE $507,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,079

Fundraising Expenses $0

Program Expenses $461,180

Other Expenses $267,179

TOTAL EXPENSES $500,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,088	$405,572	+0.3%
Expenses	$500,258	$415,639	+0.2%
Net Income	$6,830	$-10,067	-1.7%

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

$26,000

Total Directors

$26,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Battle	Secretary Treasurer	40.00	Officer Director	$26,000	$0	$26,000
Charles Battle	President	40.00	Officer Director	$0	$0	$0
Pastor Bob Cook	Director	1.00	Director	$0	$0	$0
Pastor Bobbie Cook	Director	1.00	Director	$0	$0	$0
Pastor Raphael Cox	Director	1.00	Director	$0	$0	$0
Pastor Mary Cox	Director	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
2024	$507,088	$500,258	$10,140	$6,830
2023	$405,572	$415,639	$3,310	$-10,067
2022	$410,668	$400,871	$13,377	$9,797
2021	$367,218	$390,526	$3,580	$-23,308
2020	$357,821	$349,869	$26,888	$7,952
2019	$283,443	$286,974	$18,936	$-3,531
2018	$284,190	$287,255	$22,467	$-3,065

Battle Services Inc