SERCO PEOPLE FUND OF NORTH AMERICA

EIN: 921499298 501(c)(3) Public Safety

Herndon, VA

Total Revenue
$435,188
Total Expenses
$38,503
Total Assets
$396,685
Net Assets
$396,685
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
VA
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

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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

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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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