SERENADE HEIGHTS INC (EIN 453060981) - 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

2011

Legal Domicile

Principal Officer

SUZANNE KERLEY

Phone

4045027129

Tax Period

2025-01-01 to 2025-12-31

SERENADE HEIGHTS INC, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $481K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $421K left a modest 12% surplus.

Mission

To assist single mothers and their children by providing transitional housing and support in order for them to begin rebuilding a successful life through achieving economic self-sufficiency, education and training goals, and spiritual growth, all through the power of the Lord Jesus Christ. Seeing Single mothers succeed and dream again is the heart of this ministry.

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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 (2025)

Revenue Breakdown

Contributions & Grants $514,430

Program Service Revenue $19,400

Investment Income $7,019

Other Revenue $-60,284

TOTAL REVENUE $480,565

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $185,453

Fundraising Expenses $90,709

Program Expenses $239,560

Other Expenses $219,703

TOTAL EXPENSES $421,106

Year-over-Year Comparison

	2025	2024	Change
Revenue	$480,565	$342,009	+0.4%
Expenses	$421,106	$362,242	+0.2%
Net Income	$59,459	$-20,233	-3.9%

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

187

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
SUZANNE KERLEY	Vice President	2.00	Officer Director	$0	$0	$0
GINA WALTERS	Secretary	2.00	Officer Director	$0	$0	$0
DONNA WEBB	Treasurer	2.00	Officer Director	$0	$0	$0
DEBBIE ROBERSON	Director	1.00	Director	$0	$0	$0
TOM HOENSTINE	Director	1.00	Director	$0	$0	$0
DAVID TAYLOR	President	2.00	Officer Director	$0	$0	$0
CINDY TAYLOR	Director	1.00	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
2025	$480,565	$421,106	$281,274	$59,459
2024	$342,009	$362,242	$221,815	$-20,233
2023	$314,590	$287,105	$242,048	$27,485
2022	$211,481	$205,547	$214,563	$5,934
2021	$282,374	$175,641	$208,629	$106,733
2020	$219,859	$165,141	$100,862	$54,718
2019	$302,740	$239,226	$56,978	$63,514

SERENADE HEIGHTS INC