SERENITY HOUSE OF VICTOR INC (EIN 161535985) - 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

1998

Legal Domicile

Principal Officer

NINA KAHOVEC

Phone

5859245840

Tax Period

2023-01-01 to 2023-12-31

SERENITY HOUSE OF VICTOR INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $263K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $241K left a modest 8% surplus.

Mission

PROVIDER OF HOSPICE CARE TO TERMINALLY ILL PERSONS.

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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 $108,864

Program Service Revenue $0

Investment Income $3,505

Other Revenue $150,966

TOTAL REVENUE $263,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,809

Fundraising Expenses $0

Program Expenses $241,275

Other Expenses $43,466

TOTAL EXPENSES $241,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,335	$193,509	+0.4%
Expenses	$241,275	$244,790	0.0%
Net Income	$22,060	$-51,281	-1.4%

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

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

$82,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYKO JARSMUSZ	EXECUTIVE DIRECTOR	35.00	Director	$82,490	$0	$82,490
NINA KAHOVEC	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
SHARON CARY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CHAVKIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LEITGEB	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BENULIS	TREASURER	3.00	Officer Director	$0	$0	$0
MARCIE HAMILTON	SECRETARY	2.00	Officer Director	$0	$0	$0
LIZ VIDAS	DIRECTOR	1.00	Director	$0	$0	$0
LINDASUE MARREN	DIRECTOR	1.00	Director	$0	$0	$0
MARY SABIN	VICE CHAIRPERSON	2.00	Officer 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	No data	No data	No data	No data
2023	$263,335	$241,275	$175,482	$22,060
2022	$193,509	$244,790	$137,481	$-51,281
2021	$236,096	$237,170	$188,762	$-1,074
2020	$161,480	$215,467	$215,554	$-53,987
2019	$135,411	$194,721	$229,446	$-59,310
2018	$152,870	$175,490	$277,896	$-22,620

SERENITY HOUSE OF VICTOR INC