ORLANDO SERVE FOUNDATION INC (EIN 472754410) - 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

2014

Legal Domicile

Principal Officer

TIMOTHY JOHNSON

Phone

4074815848

Tax Period

2025-01-01 to 2025-12-31

ORLANDO SERVE FOUNDATION INC, founded in 2014, is a micro nonprofit in the Human Services sector that reported $31K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 108% operating deficit.

Mission

LOVING, HEALING, RESTORING, TRANSFORMING, SHARING ETERNAL HOPE, CONNECTING COMMUNITIES AND RESOURCES TO PROVIDE SYSTEMS OF CARE TO INDIVIDUALS AND FAMILIES IN NEED IN CENTRAL FLORIDA.

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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 $64,168

Program Service Revenue $0

Investment Income $0

Other Revenue $-33,086

TOTAL REVENUE $31,082

Expense Breakdown

Grants Paid $35,888

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,323

Other Expenses $28,730

TOTAL EXPENSES $64,618

Year-over-Year Comparison

	2025	2024	Change
Revenue	$31,082	$52,604	-0.4%
Expenses	$64,618	$55,971	+0.2%
Net Income	$-33,536	$-3,367	+9.0%

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

150

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
TIMOTHY JOHNSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
SIMONE ROBINSON	TREASURER	4.00	Officer Director	$0	$0	$0
MEGAN DOWDY	DIRECTOR	0.50	Officer Director	$0	$0	$0
DOUG GEHRET	DIRECTOR	0.50	Officer Director	$0	$0	$0
BRUCE MOUNT JR	DIRECTOR	4.00	Officer Director	$0	$0	$0
SCOTT MICHAEL	DIRECTOR	1.00	Officer Director	$0	$0	$0
DREW STARKE	DIRECTOR	0.50	Officer Director	$0	$0	$0
BEATRICE BROWN	DIRECTOR	8.00	Officer Director	$0	$0	$0
ALICE GREENE	SECRETARY	4.00	Officer 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	$31,082	$64,618	$6,941	$-33,536
2024	$52,604	$55,971	$40,011	$-3,367
2023	$4,332	$55,091	$43,458	$-50,759
2022	$53,865	$54,657	$100,565	$-792
2021	$94,720	$26,389	$95,205	$68,331
2020	$25,380	$11,266	$25,232	$14,114
2019	$52,272	$49,027	$11,084	$3,245
2018	$29,161	$41,767	$7,638	$-12,606

ORLANDO SERVE FOUNDATION INC