SERENITY SISTAS

EIN: 454369579 501(c)(3) Mental Health

ANNAPOLIS, MD

Total Revenue
$1,191,801
Total Expenses
$588,296
Total Assets
$2,160,343
Net Assets
$932,785
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MD
Principal Officer
ANGELA M TRAYNOR
Phone
4105077583
Tax Period
2022-01-01 to 2022-12-31

SERENITY SISTAS, founded in 2014, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $604K, a strong 51% operating margin.

Mission

Sober Houses: Provide a healthy, safe, sober home with a positive daily living routine to scores of recovering addict and alcoholic women.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $802,279
Program Service Revenue $389,522
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,191,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $252,304
Fundraising Expenses $631
Program Expenses $544,435
Other Expenses $335,992
TOTAL EXPENSES $588,296

Year-over-Year Comparison

2022 2021 Change
Revenue $1,191,801 $849,914 +0.4%
Expenses $588,296 $711,563 -0.2%
Net Income $603,505 $138,351 +3.4%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
6

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
3
$92,500
Total Directors
7
$92,500
Key Employees
1
$92,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA TRAYNOR CEO/PRESIDENT 65.00
Officer Director Key Emp Highest
$92,500 $0 $92,500
WESLEY ADAMS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
EILEEN MOWLE TREASURER, SECRETARY 15.00
Officer Director
$0 $0 $0
DEBORAH KEANE DIRECTOR 0.50
Director
$0 $0 $0
TERRI COLLINS DIRECTOR 0.50
Director
$0 $0 $0
BRYANNE MAYHEW DIRECTOR 0.50
Director
$0 $0 $0
ROBERT TIMM DIRECTOR 0.50
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
2022 $1,191,801 $588,296 $2,160,343 $603,505
2021 $849,914 $711,563 $2,155,596 $138,351
2020 $774,777 $648,757 $293,691 $126,020
2019 $642,181 $538,913 $175,123 $103,268
2018 $502,288 $498,357 $72,375 $3,931
Explore More Nonprofits
Top 100 Nonprofits in Maryland Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SERENITY SISTAS with other nonprofits in Maryland and across the country.