SERVANTEE INC (EIN 831639747) - 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

Principal Officer

BRETT GORNEY

Phone

7703090609

Tax Period

2024-01-01 to 2024-12-31

SERVANTEE INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF SERVANTEE INC IS TO CONNECT AND EQUIP GOLFERS TO SERVE OTHERS IN NEED THROUGH VARIOUS SERVICE PROJECTS.

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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 $189,002

Program Service Revenue $22,464

Investment Income $0

Other Revenue $40,732

TOTAL REVENUE $252,198

Expense Breakdown

Grants Paid $32,085

Salaries & Benefits $141,774

Fundraising Expenses $9,413

Program Expenses $173,575

Other Expenses $78,478

TOTAL EXPENSES $252,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$252,198	$211,885	+0.2%
Expenses	$252,337	$203,248	+0.2%
Net Income	$-139	$8,637	-1.0%

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

$72,596

Total Directors

$72,596

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT GORNEY	EXECUTIVE DI	32.00	Officer Director	$72,596	$0	$72,596
JASON HALL	BOARD CHAIRM	2.00	Officer	$0	$0	$0
PETER SAUNDERS	SECRETARY	2.00	Officer	$0	$0	$0
JAYSON TEAGLE	VP/TREASURER	2.00	Officer	$0	$0	$0
ANTHONY ARTHUR	SECRETARY	2.00	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	$252,198	$252,337	$109,129	$-139
2023	$211,885	$203,248	$116,942	$8,637
2022	$173,063	$147,134	$102,765	$25,929
2021	$173,068	$113,123	$72,672	$59,945

SERVANTEE INC