SERVICESPACE (EIN 770514498) - 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

1999

Legal Domicile

Principal Officer

RAM UPADHYAY

Phone

4082569948

Tax Period

2023-01-01 to 2023-12-31

SERVICESPACE, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $128K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $62K, a strong 48% operating margin.

Mission

SERVICESPACE IS AN ORGANIZATION RUN ENTIRELY BY VOLUNTEERS. WE LEVERAGE LOCAL COMMUNITY ORGANIZING AND VIRTUAL TECHNOLOGY SOLUTIONS TO ENCOURAGE EVERYDAY PEOPLE TO DO SMALL ACTS OF SERVICE. OUR AIM IS TO IGNITE THE FUNDAMENTAL GENEROSITY IN OURSELVES AND OTHERS, CREATING BOTH INNER AND OUTER TRANSFORMATION.

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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 $128,441

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,431

Other Expenses $66,431

TOTAL EXPENSES $66,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,441	$59,208	+1.2%
Expenses	$66,431	$39,002	+0.7%
Net Income	$62,010	$20,206	+2.1%

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

N/A

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	Reportable Comp	Other Comp	Total
RAM UPADHYAY	FINANCES	2.00	$0	$0	$0
RICHARD WHITTAKER	CONTENT	10.00	$0	$0	$0
BIRJU PANDYA	PARTNERSHIPS	15.00	$0	$0	$0
AUDREY LIN	PROGRAMS	20.00	$0	$0	$0
TRISHNA SHAH	LOCAL EVENTS	15.00	$0	$0	$0
GURI MEHTA	HUMAN RESOUR	15.00	$0	$0	$0
NIPUN MEHTA	FOUNDER	40.00	$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	$128,441	$66,431	$506,552	$62,010
2021	$243,652	$39,511	$424,336	$204,141

SERVICESPACE