DEVOTED CHRISTIAN SERVANT OUTREACH INC (EIN 475019067) - 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

Legal Domicile

Principal Officer

ELIZABETH MODAR

Phone

4193390140

Tax Period

2024-07-01 to 2025-06-30

DEVOTED CHRISTIAN SERVANT OUTREACH INC is a small nonprofit in the Religion sector that reported $443K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 247% operating deficit.

Mission

OUR MISSION IS TO PRODUCE, PROMOTE, AND SUPPORT ACTIVITIES LEADING TO SPIRITUAL GROWTH AND UNITY VIA PRODUCING CHRISTIAN-BASED MEDIA.

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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 $0

Investment Income $439,601

Other Revenue $2,912

TOTAL REVENUE $442,513

Expense Breakdown

Grants Paid $175,877

Salaries & Benefits $745,044

Fundraising Expenses $0

Program Expenses $1,093,061

Other Expenses $612,843

TOTAL EXPENSES $1,533,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,513	$293,450	+0.5%
Expenses	$1,533,764	$1,278,911	+0.2%
Net Income	$-1,091,251	$-985,461	+0.1%

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

N/A

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

$160,000

Total Directors

$93,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM HAYDEN	CHIEF EXECUT	50.00	Officer	$160,000	$0	$160,000
ELIZABETH MODAR	ADMINISTRATO	45.00	Director	$93,294	$0	$93,294
ALMA BERGBIGLER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY GRIGG	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
2025	$442,513	$1,533,764	$25,509,489	$-1,091,251
2024	No data	No data	No data	No data
2023	$5,280,814	$1,150,778	$27,586,201	$4,130,036
2022	$5,510,638	$895,153	$23,456,165	$4,615,485
2021	$7,044,662	$1,408,667	$18,840,680	$5,635,995

DEVOTED CHRISTIAN SERVANT OUTREACH INC