The Serenity Foundation of Seven INC (EIN 300889305) - 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

2016

Legal Domicile

Phone

8884419044

Tax Period

2023-01-01 to 2023-12-31

The Serenity Foundation of Seven INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 63% operating margin.

Mission

The Serenity Foundation of Seven Inc provides a voice for the people experiencing homeless, mental health issues, substance abuse, and programs for indiviuals being released from the prison systems.

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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 $2,200,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,200,000

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $625,000

Fundraising Expenses $0

Program Expenses $789,750

Other Expenses $195,535

TOTAL EXPENSES $821,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,200,000	$2,000,000	+0.1%
Expenses	$821,535	$789,750	+0.0%
Net Income	$1,378,465	$1,210,250	+0.1%

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

N/A

Employees

N/A

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

$625,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trinicia Pressley	President & CEO	40.00	Officer	$175,000	$0	$175,000
Serenity Hill	Trustee	40.00	Officer	$150,000	$0	$150,000
LC Mann	Secretary	40.00	Officer	$150,000	$0	$150,000
Amethyst Pressley	Foundation Mgr.	40.00	Officer	$150,000	$0	$150,000

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
2023	$2,200,000	$821,535	No data	$1,378,465
2022	$2,000,000	No data	No data	No data
2021	$1,705,000	$755,000	No data	$950,000
2019	No data	No data	$3,235,000	No data

The Serenity Foundation of Seven INC