SERVANT PARTNERS INC (EIN 954020431) - 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

1986

Legal Domicile

Phone

6263981010

Tax Period

2024-01-01 to 2024-12-31

SERVANT PARTNERS INC, founded in 1986, is a community nonprofit in the Public & Societal Benefit sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.

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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 $3,521,837

Program Service Revenue $23,949

Investment Income $75,466

Other Revenue $630

TOTAL REVENUE $3,621,882

Expense Breakdown

Grants Paid $297,418

Salaries & Benefits $2,466,955

Fundraising Expenses $160,337

Program Expenses $3,179,637

Other Expenses $892,767

TOTAL EXPENSES $3,657,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,621,882	$3,438,060	+0.1%
Expenses	$3,657,140	$3,388,625	+0.1%
Net Income	$-35,258	$49,435	-1.7%

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

521

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

$125,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK ENGDAHL	GENERAL DIRECT.	40.00	Officer	$56,650	$11,618	$68,268
LISA ENGDAHL	GENERAL DIRECT.	30.00	Officer	$44,650	$12,566	$57,216
KEVIN WALTON	Director	1.00	Director	$0	$0	$0
ANDREW WONG	Director	4.00	Director	$0	$0	$0
VERONICA MCLANE	Director	4.00	Director	$0	$0	$0
KEVIN RHODES	Chairman	5.00	Director	$0	$0	$0
CHRIS HODGE	Secretary/treas	1.00	Officer Director	$0	$0	$0
THOMAS HSIEH	Director	4.00	Director	$0	$0	$0
LINDSAY OLESBERG	Director	1.00	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
2024	$3,621,882	$3,657,140	$2,727,059	$-35,258
2023	$3,438,060	$3,388,625	$2,652,262	$49,435
2022	$3,243,739	$3,301,074	$2,517,670	$-57,335
2021	$3,584,340	$3,089,676	$2,786,122	$494,664
2020	$3,112,675	$2,919,627	$2,396,972	$193,048
2019	$3,063,734	$2,950,953	$1,971,074	$112,781
2018	$3,088,199	$3,032,542	$1,795,246	$55,657

SERVANT PARTNERS INC