SERVE THE CHILDREN (EIN 911773812) - 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

1997

Legal Domicile

Principal Officer

ANGELA MCGOVERN

Phone

2535944279

Tax Period

2024-01-01 to 2024-12-31

SERVE THE CHILDREN, founded in 1997, is a small nonprofit in the Education sector that reported $477K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 43% operating margin.

Mission

TO OFFER HOPE AND A FUTURE THROUGH GODS LOVE TO UNDERSERVED CHILDREN AND FAMILIES AROUND THE WORLD BY MEETING THEIR EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS.

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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 $390,448

Program Service Revenue $0

Investment Income $0

Other Revenue $86,946

TOTAL REVENUE $477,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,442

Fundraising Expenses $0

Program Expenses $232,216

Other Expenses $214,874

TOTAL EXPENSES $273,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,394	$247,456	+0.9%
Expenses	$273,316	$243,345	+0.1%
Net Income	$204,078	$4,111	+48.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL EATHERLY	PRESIDENT	4.00	Officer	$0	$0	$0
JERREMY HUNLEY	DIRECTOR	1.00	Officer	$0	$0	$0
JENNIFER TAYLOR	SECRETARY	1.00	Officer	$0	$0	$0
BRITTANY JONES	DIRECTOR	1.00	Officer	$0	$0	$0
JENI GREGORY	VP	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	$477,394	$273,316	$285,857	$204,078
2023	$247,456	$243,345	$81,783	$4,111
2022	$192,620	$230,823	$88,984	$-38,203
2021	$233,083	$189,427	$118,580	$43,656
2020	$197,298	$253,687	$75,266	$-56,389
2019	$404,035	$414,821	$131,590	$-10,786
2018	$282,888	$312,158	$147,910	$-29,270

SERVE THE CHILDREN