PastorServe Inc (EIN 753139219) - 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

2003

Legal Domicile

Principal Officer

James A Dodd

Phone

8779184746

Tax Period

2024-01-01 to 2024-12-31

PastorServe Inc, founded in 2003, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 3% surplus.

Mission

Serve Christian pastors and ministry leaders and help them lead healthy and well equipped lives.

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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 $2,170,019

Program Service Revenue $300,011

Investment Income $29,633

Other Revenue $89

TOTAL REVENUE $2,499,752

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $1,693,335

Fundraising Expenses $138,157

Program Expenses $1,979,301

Other Expenses $701,658

TOTAL EXPENSES $2,423,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,499,752	$2,048,963	+0.2%
Expenses	$2,423,493	$2,088,902	+0.2%
Net Income	$76,259	$-39,939	-2.9%

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

$246,053

Total Directors

$246,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James A Dodd	CEO/Founder/Pres/Treas	40.00	Officer Director	$122,491	$123,562	$246,053
Jim Dodd	Director/Chairman	1.00	Director	$0	$0	$0
Ken Adams	Director	1.00	Director	$0	$0	$0
Scott Gulledge	Director	1.00	Director	$0	$0	$0
Cathryn Moyes	Director	1.00	Director	$0	$0	$0
John Brooks	Director	1.00	Director	$0	$0	$0
Joan Lewis	Director/Secretary	1.00	Officer Director	$0	$0	$0
Anne Beiler	Director	1.00	Director	$0	$0	$0
Andrew Rauch	Director (Began - 10/24)	1.00	Director	$0	$0	$0
Nicole Martin	Director (Began - 10/24)	1.00	Director	$0	$0	$0
Jason M Daye	Chief Strategy Officer	40.00	Highest	$112,123	$130,095	$242,218
Wade Brown	Chief Ministry Officer	40.00	Highest	$106,650	$54,720	$161,370

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	$2,499,752	$2,423,493	$768,048	$76,259
2023	$2,048,963	$2,088,902	$650,542	$-39,939
2022	$2,176,076	$2,190,093	$671,710	$-14,017
2021	$1,936,602	$1,639,741	$690,264	$296,861
2020	$1,511,053	$1,225,985	$379,348	$285,068
2019	$1,119,777	$1,114,374	$100,428	$5,403
2018	$1,016,204	$1,023,344	$109,492	$-7,140

PastorServe Inc