SERVANTS MINISTRY

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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

1994

Legal Domicile

Principal Officer

Brendan Jinnohara

Phone

7033461211

Tax Period

2023-01-01 to 2023-12-31

SERVANTS MINISTRY, founded in 1994, is a small nonprofit in the Religion sector that reported $360K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 17% operating margin.

Mission

Servants Ministry fosters Christian fellowship at colleges and universities by organizing social activities bible studies regional conferences and by ministering to the spiritual needs of the students.

Program Service Accomplishments

Program 1

Expenses: $142,242 Revenue: $57,597

Conferences and Retreats: At least 6 events were held for Bible Study Christian worship group discussion and other spiritual activities. Events ranged from one to four days in length. Attendance...

Conferences and Retreats: At least 6 events were held for Bible Study Christian worship group discussion and other spiritual activities. Events ranged from one to four days in length. Attendance ranged from 80-300.

Program 2

Expenses: $49,029 Revenue: $0

Missions Services and Charity: Financially supported various US-based mission organizations. Students performed outreach activities on a weekly basis with these mission organizations and Servants...

Missions Services and Charity: Financially supported various US-based mission organizations. Students performed outreach activities on a weekly basis with these mission organizations and Servants Ministry.

Program 3

Expenses: $45,531 Revenue: $0

Weekly Worship Meetings: Friday evening meetings attended by about 120 students. Small group meetings include approximately 200 students who met in smaller groups throughout the week.

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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 (2023)

Revenue Breakdown

Contributions & Grants $301,777

Program Service Revenue $57,597

Investment Income $189

Other Revenue $0

TOTAL REVENUE $359,563

Expense Breakdown

Grants Paid $12,656

Salaries & Benefits $160,515

Fundraising Expenses $0

Program Expenses $272,410

Other Expenses $125,339

TOTAL EXPENSES $298,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,563	$276,797	+0.3%
Expenses	$298,510	$251,631	+0.2%
Net Income	$61,053	$25,166	+1.4%

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

Volunteers

100

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

$80,003

Total Directors