SERV CONNECT INC

EIN: 842659319 501(c)(3) Human Services

EWING, NJ

Total Revenue
$6,683,233
Total Expenses
$6,034,606
Total Assets
$3,277,971
Net Assets
$1,400,846
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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
2019
Legal Domicile
NJ
Principal Officer
BOB ROSVOLD
Phone
6094600100
Tax Period
2023-01-01 to 2023-12-31

SERV CONNECT INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Expenses of $6.0M left a modest 10% surplus.

Mission

TO EMPOWER CHILDREN TO EMBRACE THEIR FULL POTENTIAL BY FOSTERING A SAFE, NURTURING, AND THERAPEUTICALLY SUPPORTIVE ENVIRONMENT FOR THOSE RECOVERING FROM ANDCOPING WITH SERIOUS EMOTIONAL, BEHAVIORAL, INTELLECTUAL, ANDDEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,087
Program Service Revenue $6,658,146
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,683,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,965,430
Fundraising Expenses $0
Program Expenses $5,755,928
Other Expenses $1,069,176
TOTAL EXPENSES $6,034,606

Year-over-Year Comparison

2023 2022 Change
Revenue $6,683,233 $6,737,417 0.0%
Expenses $6,034,606 $5,985,198 +0.0%
Net Income $648,627 $752,219 -0.1%
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

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

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
6
$1,356,014
Total Directors
8
$813,541
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGINA WIDDOWS PRESIDENT/CHIEF EXECUTIVE OFFICER 8.00
Officer Director
$0 $59,249 $553,837
ROBERT BACON CHIEF OPERATING OFFICER 20.00
Officer Director
$0 $24,245 $259,704
ROBERT COTTONE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PAGET BERGER VICE CHAIREPERSON 1.00
Officer Director
$0 $0 $0
JOANNA ADU TRUSTEE 1.00
Director
$0 $0 $0
ANDREW JAEGER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL GROSS TRUSTEE 1.00
Director
$0 $0 $0
MARK KENNEDY TRUSTEE 1.00
Director
$0 $0 $0
VALERIE DION CHIEF LEGAL OFFICER 8.00
Officer
$0 $32,238 $281,563
ROBERT ROSVOLD CHIEF FINANCIAL OFFICER 8.00
Officer
$0 $38,277 $260,910
JOSEPH MAMMAN RESIDENTIAL COUNSELOR YOUTH 40.00
Highest
$0 $15,901 $157,244
CARLA NASH RESIDENTIAL COUNSELOR DDD 0.00
Highest
$0 $16,340 $132,402
KALISHA WALKER RESIDENTIAL MANAGER 0.00
Highest
$0 $18,026 $132,692
PRINCESS TEH RESIDENTIAL COUNSELOR YOUTH 40.00
Highest
$0 $2,845 $111,688
DENISE GRAHAM RESIDENTIAL COUNSELOR DDD 0.00
Highest
$0 $12,930 $114,568
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 $6,683,233 $6,034,606 $3,277,971 $648,627
2022 $6,737,417 $5,985,198 $5,354,870 $752,219
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