Serenity Seniors HomeInc (EIN 260387989) - 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

2007

Legal Domicile

Principal Officer

MAYA ASTIER

Phone

3107637879

Tax Period

2024-01-01 to 2024-12-31

Serenity Seniors HomeInc, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 5% surplus.

Mission

Low income housing and acre for elderly and handicapped individuals.

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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 $0

Program Service Revenue $2,254,419

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,254,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,516

Fundraising Expenses $0

Program Expenses $1,907,863

Other Expenses $1,577,968

TOTAL EXPENSES $2,139,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,254,419	$1,777,852	+0.3%
Expenses	$2,139,484	$1,731,973	+0.2%
Net Income	$114,935	$45,879	+1.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maya Astier	President & CEO	40.00	Officer Director	$0	$0	$0
Sharon Astier	Secretary	15.00	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	$2,254,419	$2,139,484	$1,485,599	$114,935
2023	$1,733,884	$1,566,336	$1,329,201	$167,548
2023	$1,777,852	$1,731,973	$1,575,060	$45,879
2022	$1,542,261	$1,422,280	$1,406,126	$119,981
2021	$1,767,769	$1,095,959	$1,172,953	$671,810
2020	$1,485,286	$1,223,858	$563,058	$261,428
2019	$1,363,651	$1,315,950	$315,466	$47,701
2018	$1,011,359	$891,303	$203,903	$120,056
2017	$856,738	$821,258	$156,485	$35,480

Serenity Seniors HomeInc