SERRV INTERNATIONAL INC (EIN 522114720) - 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

1998

Legal Domicile

Principal Officer

SERENA SATO

Phone

6089997564

Tax Period

2024-01-01 to 2024-12-31

SERRV INTERNATIONAL INC, founded in 1998, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO ERADICATE POVERTY BY PROVIDING SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE.

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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 $114,989

Program Service Revenue $0

Investment Income $22,999

Other Revenue $3,574,116

TOTAL REVENUE $3,712,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,077,427

Fundraising Expenses $49,035

Program Expenses $4,050,833

Other Expenses $3,023,975

TOTAL EXPENSES $5,101,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,712,104	$4,709,655	-0.2%
Expenses	$5,101,402	$5,441,689	-0.1%
Net Income	$-1,389,298	$-732,034	+0.9%

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

$225,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON KRUCZYNSKI	TREASURER	2.00	Officer Director	$0	$0	$0
LIZ OWENS	DIRECTOR	2.00	Director	$0	$0	$0
BETH TUDOR	DIRECTOR	2.00	Director	$0	$0	$0
PAAVANA KUMAR	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE FURBER	DIRECTOR	2.00	Director	$0	$0	$0
KATE BETTS	PRESIDENT/CEO	40.00	Officer	$210,691	$14,309	$225,000

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	$3,712,104	$5,101,402	$3,451,737	$-1,389,298
2023	$4,709,655	$5,441,689	$4,899,796	$-732,034
2022	$4,692,422	$5,428,954	$5,301,849	$-736,532
2021	$5,889,769	$5,099,213	$5,915,930	$790,556
2020	$5,856,717	$5,049,356	$5,933,096	$807,361
2019	$5,576,002	$5,282,022	$5,063,090	$293,980
2018	$5,430,927	$5,209,989	$4,451,358	$220,938

SERRV INTERNATIONAL INC