SERVE INTERNATIONAL MINISTRY INC (EIN 760473717) - 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

1996

Legal Domicile

Principal Officer

PAUL LIGONO

Tax Period

2023-01-01 to 2023-12-31

SERVE INTERNATIONAL MINISTRY INC, founded in 1996, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

CHRISTIAN MINISTRY WITH EMPHASIS ON REVIVAL MEETING IN KENYA. TEACHING, COORDINATING TEAMS FOR MISSION WORK, ASSISTING KENYAN MINISTRIES WITH BUILDING SCHOOLS AND FORMING NEW CHURCH

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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 $273,212

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,887

Fundraising Expenses $0

Program Expenses $253,362

Other Expenses $261,663

TOTAL EXPENSES $287,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$273,212	$187,529	+0.5%
Expenses	$287,550	$213,993	+0.3%
Net Income	$-14,338	$-26,464	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLORENCE RAHALWAL	SECRETARY	35.00	Director	$0	$0	$0
TRAVIS HARDWICK	TRUSTEE	10.00	Director	$0	$0	$0
PERRY WARREN	TRUSTEE	10.00	Director	$0	$0	$0
PAUL LIGONO	EXEC DIRECTOR	65.00	Officer	$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
2024	No data	No data	No data	No data
2023	$273,212	$287,550	$2,382	$-14,338
2022	$187,529	$213,993	$28,732	$-26,464
2021	$263,771	$211,793	$55,196	$51,978
2020	$225,320	$224,490	$3,218	$830
2019	$134,252	$137,780	$2,388	$-3,528
2018	$375,677	$372,162	$5,916	$3,515

SERVE INTERNATIONAL MINISTRY INC