SERV Ministries (EIN 870618100) - 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

1999

Legal Domicile

Principal Officer

David Patrick Bailey

Phone

9492917975

Tax Period

2023-01-01 to 2023-12-31

SERV Ministries, founded in 1999, is a small nonprofit in the Religion sector that reported $203K in total revenue in fiscal year 2023.

Mission

To support the Bajau people in the Philippines by providing medical clinics, education, and livelihood programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $203,324

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,995

Fundraising Expenses $0

Program Expenses $213,942

Other Expenses $154,947

TOTAL EXPENSES $213,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,324	$191,233	+0.1%
Expenses	$213,942	$124,695	+0.7%
Net Income	$-10,618	$66,538	-1.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
David Patrick Bailey	Chairman	Officer Director	$0	$0	$0
Sharon A Bailey	Director	Director	$0	$0	$0
Maurice N Hansen	CFO	Officer Director	$0	$0	$0
Michael P Koontz	Director	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
2023	$203,324	$213,942	$240,865	$-10,618
2022	$205,037	$56,754	$653,151	$148,283
2021	$200,799	$64,837	$426,562	$135,962

SERV Ministries