SERENITY HOSPICE AND HOME FOUND (EIN 320046759) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

SUZANNE RAVLIN

Phone

8157322499

Tax Period

2025-01-01 to 2025-12-31

SERENITY HOSPICE AND HOME FOUND, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 24% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,269,207

Program Service Revenue $3,361

Investment Income $101,347

Other Revenue $-361,515

TOTAL REVENUE $1,012,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,660

Fundraising Expenses $101,697

Program Expenses $623,297

Other Expenses $358,626

TOTAL EXPENSES $770,286

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,012,400	$785,915	+0.3%
Expenses	$770,286	$774,349	0.0%
Net Income	$242,114	$11,566	+19.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BROWN	BOARD MEMBER	0.25	Director	$0	$0	$0
LISA COFFMAN	PRESIDENT	0.25	Officer Director	$0	$0	$0
PAULA DIEHL	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHRYN M FESTE	SECRETARY	0.25	Officer Director	$0	$0	$0
LYNETTE KNODLE	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE KOHLSTEDT	TREASURER	0.25	Officer Director	$0	$0	$0
BILL RAVNAAS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOYCE RUEFF	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
SUZANNE RAVLIN	CEO	0.25	Officer	$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
2025	$1,012,400	$770,286	$10,816,948	$242,114
2024	$785,915	$774,349	$5,327,194	$11,566
2023	$1,254,970	$711,042	$5,327,729	$543,928
2022	$840,294	$599,216	$4,686,975	$241,078
2021	$676,796	$466,185	$4,431,118	$210,611
2020	$526,245	$318,181	$4,203,899	$208,064
2019	$413,537	$330,748	$4,000,825	$82,789
2018	$398,777	$309,535	$3,922,609	$89,242

SERENITY HOSPICE AND HOME FOUND