SERCO PEOPLE FUND OF NORTH AMERICA

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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

2023

Legal Domicile

Phone

7032636626

Tax Period

2023-01-01 to 2023-12-31

SERCO PEOPLE FUND OF NORTH AMERICA, founded in 2023, is a small nonprofit in the Public Safety sector that reported $435K in total revenue in fiscal year 2023. The organization ran a surplus of $397K, a strong 91% operating margin.

Mission

The Serco People Fund North America (the Fund) is organized and operated to provide timely financial assistance to current and former employees of Serco Inc. (Serco) and members of their families who are impacted by a national emergency, disaster, or other emergency hardship situations and thereby experience financially devastating circumstances beyond their control and means, with recipients being selected based on an objective determination of need.

Program Service Accomplishments

Program 1

Expenses: $36,670 Revenue: $0

SELECTING ELIGIBLE RECIPIENTS AND DELIVERING THE ASSISTANCE TO THOSE RECIPIENTS (I.E. GRANT DISTRIBUTIONS)

Program 2

Expenses: $1,833 Revenue: $0

RAISING FUNDS TO PROVIDE FINANCIAL AND OTHER FORMS OF ASSISTANCE TO SERCO EMPLOYEES, FORMER EMPLOYEES, AND THEIR FAMILIES, INCLUDING THE SUPPORT OF RAISING FUNDS TO PROVIDE FINANCIAL AND OTHER...

RAISING FUNDS TO PROVIDE FINANCIAL AND OTHER FORMS OF ASSISTANCE TO SERCO EMPLOYEES, FORMER EMPLOYEES, AND THEIR FAMILIES, INCLUDING THE SUPPORT OF RAISING FUNDS TO PROVIDE FINANCIAL AND OTHER ASSISTANCE (SUCH AS BANK FEES).

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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 $434,695

Program Service Revenue $0

Investment Income $493

Other Revenue $0

TOTAL REVENUE $435,188

Expense Breakdown

Grants Paid $36,670

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,503

Other Expenses $1,833

TOTAL EXPENSES $38,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,188	N/A	N/A
Expenses	$38,503	N/A	N/A
Net Income	$396,685	$0	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

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
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	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	$435,188	$38,503	$396,685	$396,685