TICKET SERVANT INC

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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

2001

Legal Domicile

Principal Officer

JOE PAULO

Phone

2814465725

Tax Period

2019-07-01 to 2020-06-30

TICKET SERVANT INC, founded in 2001, is a small nonprofit that reported $178K in total revenue in fiscal year 2019. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $333K exceeded revenue, resulting in a 87% operating deficit.

Mission

TICKET SERVANT'S PURPOSE IS TO BE THE VOICE OF HOPE, CONNECTING PEOPLE MORE DEEPLY TO GOD BY PROVIDING LOW COST TICKETING TO CHURCHES AND OTHER NONPROFIT RELIGIOUS ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $271,462 Revenue: $150,235

TICKET SERVANT'S DESIGNED PURPOSE IS TO HELP SPREAD THE GOSPEL OF JESUS CHRIST BY PROVIDING A LOW-COST TICKETING SERVICE TO NONPROFITS AND RELIGIOUS ORGANIZATIONS. FROM ITS INCEPTION IN 2001, TICKET SERVANT HAS SERVED TO HELP RELIEVE THE FINANCIAL BURDEN FELT BY MINISTRIES AND ORGANIZATIONS WHO OFTEN HAVE TO EITHER ABSORB EXORBITANT FEES CHARGED BY COMMERCIAL PROVIDERS OR PASS THE FINANCIAL BURDEN ON TO THEIR PATRONS. WITH AN EXPRESSED MISSION TO COMBINE MINISTRY AND TICKETING SERVICES TOGETHER TO CREATE AN EASY TO UNDERSTAND AND WELCOMING EXPERIENCE FOR EACH CUSTOMER AND PROVIDE SUPERIOR EVENT SUPPORT AND REPRESENTATION TO OUR CLIENTS, TICKET SERVANT ALSO STRIVES TO SHOW THE LOVE OF JESUS THROUGH INTERACTIONS WITH BOTH THEIR PARTNERS AND TICKETING PATRONS. TICKET SERVANT'S PARTNERSHIP WITH LIKE-MINDED MINISTRIES DURING THE LAST FISCAL YEAR HELPED MAKE 12 CHRIST-CENTERED EVENTS POSSIBLE. TICKET SERVANT HELPED TO BRING OVER 16,000 PEOPLE TOGETHER TO WORSHIP AND TO SHARE THE GOSPEL OF JESUS CHRIST.

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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 (2019)

Revenue Breakdown

Contributions & Grants $26,049

Program Service Revenue $150,235

Investment Income $1,872

Other Revenue $0

TOTAL REVENUE $178,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,418

Fundraising Expenses $5,439

Program Expenses $271,462

Other Expenses $118,528

TOTAL EXPENSES $332,946

Year-over-Year Comparison

	2019	2018	Change
Revenue	$178,156	$422,794	-0.6%
Expenses	$332,946	$427,079	-0.2%
Net Income	$-154,790	$-4,285	+35.1%

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

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
BOB ETHINGTON	BOARD CHAIR/	1.00	Officer Director	$0	$0	$0
DR JOE PARLE	VICE CHAIR/D	1.00	Officer Director	$0	$0	$0
HEATHER PUCA	SEC/TREASURE	1.00	Officer Director	$0	$0	$0
JOHN BREEDING	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MCANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
JOE PAULO	PRESIDENT &	5.00	Officer	$0	$0	$0
ELAINE WELCOME	COO	5.00	Officer	$0	$0	$0
DESIREE GONZALEZ	VP FIN/CORP	5.00	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
2020	$178,156	$332,946	$258,752	$-154,790
2020	$412	$204,247	No data	$-203,835
2019	$422,794	$427,079	$383,727	$-4,285
2018	$501,768	$388,714	$401,750	$113,054