CityServeX Ministries Inc

EIN: 994725070 501(c)(3) Religion

Celebration, FL

Total Revenue
$491,159
Total Expenses
$575,555
Total Assets
$15,604
Net Assets
$15,604
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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
2024
Legal Domicile
FL
Principal Officer
Roger Valci
Phone
9253305577
Tax Period
2025-01-01 to 2025-12-31

CityServeX Ministries Inc, founded in 2024, is a small nonprofit in the Religion sector that reported $491K in total revenue in fiscal year 2025. Revenue surged 391% from the prior year, signaling strong growth momentum. Expenses of $576K exceeded revenue, resulting in a 17% operating deficit.

Mission

CityServeX Ministries cares for people who need help by Coordinating resources from all four sectors (Faith, Non-Profits, Government and Businesses) through a Connected network of volunteers.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $491,159
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $491,159

Expense Breakdown

Grants Paid $52,911
Salaries & Benefits $317,186
Fundraising Expenses $0
Program Expenses $52,911
Other Expenses $205,458
TOTAL EXPENSES $575,555

Year-over-Year Comparison

2025 2024 Change
Revenue $491,159 $100,000 +3.9%
Expenses $575,555 N/A N/A
Net Income $-84,396 $100,000 -1.8%
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
4
Independent Members
4
Employees
N/A
Volunteers
100

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
2
$156,378
Total Directors
0
$0
Key Employees
1
$100,319
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vickie Martin COO 60
Key Emp
$100,319 $0 $100,319
Roger Valci President 60
Officer
$11,802 $70,813 $82,615
George Cope CFO 60
Officer
$2,950 $70,813 $73,763
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
2025 $491,159 $575,555 $15,604 $-84,396
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