SERVANTS HEART OUTREACH (EIN 831827016) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

T N ST CLAIRE

Phone

4082688086

Tax Period

2024-01-01 to 2024-12-31

SERVANT'S HEART OUTREACH, founded in 2018, is a small nonprofit in the Human Services sector that reported $108K in total revenue in fiscal year 2021. Expenses of $104K left a modest 4% surplus.

Mission

TO PROVIDEOR CONNECT THOSE IN NEEDWITH THEPROGRAMS, HOOUSING, RESOURCES, AND BEHAVIORAL HEALTH COUNSELING SERVCIES TO PREVENT, DIAGNOSE, CORRECT CURE, ALLEVIATE OR PREVENT THE WORSENING OF CONDITIONS THAT ENDANGER LIFE, CAUSING SUFFERING OR PAIN, RESLUT IN ILLNESS OR INJURY, OR LEAD TO INJURY OR INCARCERATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,665

Program Service Revenue $98,709

Investment Income $0

Other Revenue $0

TOTAL REVENUE $101,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,315

Fundraising Expenses $0

Program Expenses $117,159

Other Expenses $73,844

TOTAL EXPENSES $117,159

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,374	$160,121	-0.4%
Expenses	$117,159	$163,225	-0.3%
Net Income	$-15,785	$-3,104	+4.1%

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

Independent Members

N/A

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

$25,962

Total Directors

$8,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE ST CLAIRE	EXECUTIVE DIRECTOR	40.00	Officer	$25,962	$0	$25,962
GARRY WARD	AMINISTRAVTIVE DIRECTOR	18.00	Director	$8,613	$0	$8,613
JEFF EVANS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CARLA THOMPSON	BOARD MEMBER	1.00	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	$101,374	$117,159	$2,259	$-15,785
2023	$160,121	$163,225	$-381	$-3,104
2022	$145,395	$150,877	$2,723	$-5,482
2021	$107,946	$103,932	$7,305	$4,014

SERVANTS HEART OUTREACH