SERVE MORE INC

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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

2015

Legal Domicile

Principal Officer

Sean Evans

Phone

4052138244

Tax Period

2020-01-01 to 2020-12-31

SERVE MORE INC, founded in 2015, is a micro nonprofit that reported $45K in total revenue in fiscal year 2020. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 28% operating margin.

Mission

Serve More, Inc's mission is to empower people to serve their neighbors and neighborhoods. Through training and project experience, we work to build capacity in local volunteers to make home repairs, beautify neighborhoods, and construct accessibility ramps. Empowerment also occurs through the equipping of volunteers with both tools and materials purchased by or donated to our nonprofit.

Program Service Accomplishments

Program 1

Expenses: $30,763 Revenue: $0

Community Renewal - Carried out renewal efforts in neighborhoods with the objective of providing repair and beautification work to homes in blight and vulnerable neighborhoods. Volunteers served home providing renewal work focused on households with single parents, those struggling with poverty, and those who are elderly or disabled.

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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 (2020)

Revenue Breakdown

Contributions & Grants $44,833

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $44,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,936

Fundraising Expenses $306

Program Expenses $30,763

Other Expenses $29,520

TOTAL EXPENSES $32,456

Year-over-Year Comparison

	2020	2019	Change
Revenue	$44,833	$65,679	-0.3%
Expenses	$32,456	$70,792	-0.5%
Net Income	$12,377	$-5,113	-3.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Evans	President	10	Officer Director	$0	$0	$0
Stephanie Keller	Treasurer	4	Officer Director	$0	$0	$0
Andrew Burkhart	Board Member	1	Director	$0	$0	$0
Rex Barnett	Board Member	1	Director	$0	$0	$0
Ben Hill	Board Member	1	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
2020	$44,833	$32,456	$33,287	$12,377
2019	$65,679	$70,792	$23,847	$-5,113
2018	$109,057	$96,419	$24,592	$12,638