SERVANTS OF THE GOOD HELP INC (EIN 825339072) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

TAYLOR SCHMIDT

Phone

9208494999

Tax Period

2023-01-01 to 2023-12-31

SERVANTS OF THE GOOD HELP INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $57K, a strong 32% operating margin.

Mission

THE CORPORATION'S MISSION IS TO RESPOND TO THE MATERIAL AND SPIRITUAL NEEDS OF PEOPLE LIVING IN POVERTY OR SUFFERING PERSECUTION AND PROVIDE RELIEF TO INDIVIDUALS AND FAMILIES LIVING IN POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $80,277

Program Service Revenue $100,190

Investment Income $12

Other Revenue $0

TOTAL REVENUE $180,479

Expense Breakdown

Grants Paid $15,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,739

Other Expenses $108,251

TOTAL EXPENSES $123,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,479	$200,022	-0.1%
Expenses	$123,253	$112,477	+0.1%
Net Income	$57,226	$87,545	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Role	Reportable Comp	Other Comp	Total
TAYLOR SCHMIDT	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
KATHRYN SCHMIDT	VP/SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
HEATHER DVORACHEK	TREASURER/DIRECTOR	3.00	Officer 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
2024	No data	No data	No data	No data
2023	$180,479	$123,253	$466,854	$57,226
2022	$200,022	$112,477	$408,183	$87,545
2021	$245,224	$102,500	$320,639	$142,724
2020	$179,026	$137,881	$177,915	$41,145
2019	$203,074	$102,370	$146,421	$100,704

SERVANTS OF THE GOOD HELP INC