DELIVERED TO SERVE INC (EIN 822122761) - 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

ALVIN MUKISA

Phone

6175139802

Tax Period

2024-01-01 to 2024-12-31

DELIVERED TO SERVE INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $314K in total revenue in fiscal year 2024.

Mission

TO PROPAGATE THE GOSPEL OF JESUS CHRIST BY ALL LEGAL WAYS AVAILABLE TO PLANT CHURCHES CARRY OUT EVANGELISM ALL OVER THE WORLD

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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 $314,423

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,423

Expense Breakdown

Grants Paid $9,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,959

Other Expenses $302,933

TOTAL EXPENSES $312,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,423	$313,562	+0.0%
Expenses	$312,733	$329,022	0.0%
Net Income	$1,690	$-15,460	-1.1%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
ALVIN MUKISA	PRESIDENTPASTOR	Director	$0	$0	$0
ANNE MUKISA	VICE PRESIDENTPASTOR	Director	$0	$0	$0
PRIMROSE KAASHA	DIRECTOR	Director	$0	$0	$0
JOAN NAKAMATTE SUBER	DIRECTOR	Director	$0	$0	$0
ROBINAH KASOMA	TREASURER	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	$314,423	$312,733	$27,207	$1,690
2023	$313,562	$329,022	$22,045	$-15,460
2022	$285,115	$282,916	No data	$2,199
2022	$270,358	$257,485	No data	$12,873
2021	$236,096	$230,738	No data	$5,358
2020	$113,071	$113,657	No data	$-586

DELIVERED TO SERVE INC