Mission Serve Inc (EIN 822564784) - 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

2018

Legal Domicile

Phone

7205304195

Tax Period

2025-01-01 to 2025-12-31

Mission Serve Inc, founded in 2018, is a micro nonprofit in the Religion sector that reported $14K in total revenue in fiscal year 2025. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 298% operating deficit.

Mission

We inspire and equip people with proven systems and tools to build flourishing multi-housing ministries in the local community.

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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 $13,611

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $13,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,411

Fundraising Expenses $199

Program Expenses $47,897

Other Expenses $50,716

TOTAL EXPENSES $54,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$13,612	$151,571	-0.9%
Expenses	$54,127	$173,406	-0.7%
Net Income	$-40,515	$-21,835	+0.9%

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

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
Anthony Hunt	Secretary	1.00	Officer Director	$0	$0	$0
James Walters	Board Chair	2.00	Officer Director	$0	$0	$0
Brett Mosher	Member	1.00	Director	$0	$0	$0
Rhonda Snyder	Treasurer	1.00	Officer Director	$0	$0	$0
David Snyder	Member	1.00	Director	$0	$0	$0
Randy Wilson	Member	1.00	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	$13,612	$54,127	No data	$-40,515
2024	No data	No data	No data	No data
2023	$35,530	$113,373	$62,915	$-77,843
2022	$145,411	$210,896	$141,984	$-65,485
2021	$309,921	$337,658	$208,758	$-27,737
2020	$288,040	$311,892	$233,415	$-23,852
2019	$283,360	$151,818	$258,114	$131,542
2018	$148,716	$22,991	$125,725	$125,725

Mission Serve Inc