United Com-Serve (EIN 943015356) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Chris Champlin

Phone

9164060000

Tax Period

2023-01-01 to 2023-12-31

United Com-Serve, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $31.0M in total revenue in fiscal year 2023.

Mission

Living God's love by inspiring health, wholeness, and hope.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,563

Program Service Revenue $25,475,609

Investment Income $5,478,568

Other Revenue $2,040

TOTAL REVENUE $30,982,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,184,810

Fundraising Expenses $0

Program Expenses $25,083,720

Other Expenses $15,786,088

TOTAL EXPENSES $30,970,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,982,780	$29,734,224	+0.0%
Expenses	$30,970,898	$30,444,647	+0.0%
Net Income	$11,882	$-710,423	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

261

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

$9,898,969

Total Directors

$5,761,778

Key Employees

$2,309,599

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heinrich Kerry	Dir/Chair/CEO	0.00	Officer Director	$0	$57,395	$3,359,823
Hofheins Todd	Dir/Vice Chair/COO	0.00	Officer Director	$0	$76,141	$2,348,733
Beaman John	CFO/Assistant Secretary	0.00	Officer	$0	$73,355	$1,753,908
Stevens Eric - President	Northern CA/HI State Network	0.00		$0	$59,552	$1,585,845
Jahn Andrew - Former	Care Division President thru 02/22	0.00		$0	$103,785	$1,569,691
Nahapetian Arby - Former Care	Division Medical Officer thru 02/22	0.00		$0	$69,613	$1,551,907
Wing Bill - Former	Dir/Chair thru 01/22	0.00		$0	$40,073	$1,478,533
Jobe Meredith	Secretary	0.00	Officer	$0	$59,410	$1,018,898
Champlin Christopher	President	9.00	Officer	$0	$52,508	$907,220
Heard Alexander	Medical Officer	2.00	Key Emp	$0	$67,194	$762,796
Spencer Lindsey	Operations Executive	2.00	Key Emp	$0	$51,445	$616,196
Spenst Brett - Former Care	Division Finance Officer thru 02/22	0.00		$0	$45,847	$566,472
Gordon Cyndy	Patient Care Executive	0.00	Key Emp	$0	$52,285	$517,444
Thordarson Heidar	Treasurer	9.00	Officer	$0	$45,670	$510,387
Oliver Robin	Business Development Executive	2.00	Key Emp	$0	$53,712	$413,163
Gonzalez Eduardo	Former Treasurer thru 06/22	0.00		$0	$38,505	$371,620
Byrnes John - Former	Medical Officer, NCR thru 02/20	0.00		$0	$34,955	$298,614
Pannu Devinder	Director, RN, Extended Care	40.00	Highest	$233,862	$34,404	$268,266
Miceli Joseph - Administrator	Skilled Nursing Facility	40.00	Highest	$201,606	$46,132	$247,738
Arrowsmith Monica - Former	Bus Development Leader thru 12/20	0.00		$0	$62,781	$231,387
Gill Narjeet	RN	40.00	Highest	$159,021	$48,959	$207,980
Kaur Paramjit	RN	40.00	Highest	$176,374	$27,675	$204,049
Bottger Ofelia	RN	40.00	Highest	$198,714	$1,017	$199,731
Innocent Larry	Director	0.00	Director	$0	$0	$26,611
Reiner Richard	Director	0.00	Director	$0	$0	$26,611

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	No data	No data	No data	No data
2023	$30,982,780	$30,970,898	$76,313,365	$11,882
2022	$29,734,224	$30,444,647	$76,593,893	$-710,423
2021	$29,166,173	$28,703,633	$82,150,171	$462,540
2020	$23,794,452	$24,176,927	$81,381,630	$-382,475
2019	$25,249,898	$24,313,070	$82,214,249	$936,828
2018	$23,219,803	$23,429,673	$78,472,385	$-209,870

United Com-Serve