ASSERVO PROJECT INC (EIN 820798847) - 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

2017

Legal Domicile

Principal Officer

Joseph Sweeney

Phone

4122598886

Tax Period

2025-01-01 to 2025-12-31

ASSERVO PROJECT INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $574K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 28% operating margin.

Mission

THE ORGANIZATION COMBATS HUMAN TRAFFICKING BY INTELLIGENCE GATHERING COLLABORATION EDUCATION AND ASSISTING VICTIMS OF HUMAN TRAFFICKING

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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 (2025)

Revenue Breakdown

Contributions & Grants $515,091

Program Service Revenue $24,450

Investment Income $5

Other Revenue $34,888

TOTAL REVENUE $574,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,881

Fundraising Expenses $78,931

Program Expenses $316,056

Other Expenses $154,057

TOTAL EXPENSES $415,938

Year-over-Year Comparison

	2025	2024	Change
Revenue	$574,434	$393,666	+0.5%
Expenses	$415,938	$305,203	+0.4%
Net Income	$158,496	$88,463	+0.8%

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

$120,000

Total Directors

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SWEENEY	CHAIRMAN EXEC DIR	60.00	Officer Director	$120,000	$0	$120,000
JASON BURTT	DIRECTOR	15.00	Director	$15,000	$0	$15,000
ORBIN SWISSHELM	SECRETARY	2.50	Officer Director	$0	$0	$0
SCOTT DOOLEY	TREASURER	2.50	Officer Director	$0	$0	$0
STEPHANIE CERVONE	LEGAL COUNSEL	2.50	Director	$0	$0	$0
VON FISHER	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL DAVIS	DIRECTOR	2.50	Director	$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
2025	$574,434	$415,938	$388,695	$158,496
2024	$393,666	$305,203	$227,483	$88,463
2023	$360,067	$427,117	$174,666	$-67,050
2022	$294,548	$253,239	$214,172	$41,309
2021	$185,400	$152,211	$178,007	$33,189

ASSERVO PROJECT INC