KEENE SERENITY CENTER INC (EIN 463123664) - 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

2013

Legal Domicile

Principal Officer

JENNIFER GRIFFEY

Phone

6032835015

Tax Period

2024-01-01 to 2024-12-31

KEENE SERENITY CENTER INC, founded in 2013, is a small nonprofit in the Mental Health sector that reported $421K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $405K left a modest 4% surplus.

Mission

PROVIDE A DRUG, ALCOHOL, TOBACCO AND SMOKE FREE ENVIRONMENT THAT FOSTERS REHABILITATIVE SUPPORT AND ACTIVITIES TO ASSIST INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE AND BEHAVIORAL ADDICTIONS; FURNISH AN AFFORDABLE PLACE FOR PEER SUPPORT RECOVERY GROUPS TO MEET; CONTRIBUTE TO PERSONAL AND SOCIAL GROWTH OF SAID INDIVIDUALS, THEIR FAMILIES AND FRIENDS; AND PROMOTE AWARENESS OF THE NATURE OF ADDICTION, THE VALUE OF RECOVERY, TREATMENT AND PREVENTION.

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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 $421,172

Program Service Revenue $0

Investment Income $0

Other Revenue $150

TOTAL REVENUE $421,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,607

Fundraising Expenses $0

Program Expenses $350,726

Other Expenses $159,837

TOTAL EXPENSES $405,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,322	$378,104	+0.1%
Expenses	$405,444	$349,938	+0.2%
Net Income	$15,878	$28,166	-0.4%

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

$63,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON WOODS BAKER	CHAIR	2.00	Officer Director	$0	$0	$0
STELLA SCOTT	MEMBER	2.00	Director	$0	$0	$0
DIANE SCHILLINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN RAMPINO	MEMBER	2.00	Director	$0	$0	$0
JENNIFER GRIFFEY	TREASURER	2.00	Officer Director	$0	$0	$0
CARL JACOBS	MEMBER	2.00	Director	$0	$0	$0
SAM LAKE	EXECUTIVE DIRECTOR	40.00	Officer	$63,888	$0	$63,888

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	$421,322	$405,444	$120,585	$15,878
2023	$378,104	$349,938	$103,987	$28,166
2022	$349,198	$323,979	$73,068	$25,219
2021	$292,538	$313,729	$40,885	$-21,191
2020	$284,902	$266,796	$90,097	$18,106
2019	$278,158	$307,455	$25,743	$-29,297

KEENE SERENITY CENTER INC