A SERVANTS HEART COMMUNITY DEV

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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

Principal Officer

JEANETTA MILLION

Phone

9095208846

Tax Period

2023-01-01 to 2023-12-31

A SERVANTS HEART COMMUNITY DEV, founded in 2019, is a micro nonprofit in the Human Services sector that reported $36K in total revenue in fiscal year 2023. Expenses of $68K exceeded revenue, resulting in a 88% operating deficit.

Mission

PROVIDE SKILLS ENRICHMENT TRAINING TO YOUTH, PROVIDE RESOURCES TO DISADVANTAGED FAMILIES, ORGANIZE PROGRAMS TO HOME THOSE THAT ARE HOMELESS AND HUNGRY, IN NEED OF COUNSELING, MENTORING AND SUPPORT

Program Service Accomplishments

Program 1

Expenses: $68,494 Revenue: $36,400

PROVIDE RESOURCES TO STUDENTS NEEDED SUPPLIES FOR SCHOOL PROVIDE SUPPLIES TO AT-RISK RESIDENTS

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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 $25,609

Program Service Revenue $10,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,400

Expense Breakdown

Grants Paid $13,586

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,494

Other Expenses $41,508

TOTAL EXPENSES $68,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,400	N/A	N/A
Expenses	$68,494	N/A	N/A
Net Income	$-32,094	N/A	N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NACHET BROWN	PRESIDENT	30.00	Officer	$0	$0	$0
BARBARA COLLIN	SECRETARY	30.00	Officer	$0	$0	$0
JEANETTA MILLION	TREASURER	30.00	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
2023	$36,400	$68,494	$29,595	$-32,094
2022	$23,210	$125,236	$40,549	$-102,026
2020	$15,050	$14,996	$118	$54
2019	$823,793	$823,849	$64	$-56