MAGDALENE SERENITY HOUSE INC (EIN 471870017) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ANNE KELLY

Phone

4793012326

Tax Period

2023-01-01 to 2023-12-31

MAGDALENE SERENITY HOUSE INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $260K in total revenue in fiscal year 2018. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $378K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO HELP REBUILD THE LIVES OF WOMEN WHO HAVE EXPERIENCED TRAUMA, ADDICTION AND INCARCERATION THROUGH SAFE HOUSING, LONG-TERM SUPPORT AND COMMUNITY PARTNERSHIPS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $568,057

Program Service Revenue $0

Investment Income $7,636

Other Revenue $20,037

TOTAL REVENUE $595,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,380

Fundraising Expenses $158,836

Program Expenses $431,410

Other Expenses $338,035

TOTAL EXPENSES $636,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,730	$697,228	-0.1%
Expenses	$636,415	$562,043	+0.1%
Net Income	$-40,685	$135,185	-1.3%

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

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
MADISON BLALOCK	TREASURER	4.00	Officer Director	$0	$0	$0
STACIE BURLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANE GEARHART	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
LOWELL GRISHAM	PRESIDENT	3.00	Officer Director	$0	$0	$0
HALEY HIXSON	DIRECTOR	0.00	Director	$0	$0	$0
KATY HUNT	DIRECTOR	2.00	Director	$0	$0	$0
CLINTON JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KELLY	CHAIR	5.00	Officer Director	$0	$0	$0
STACEY PARK	DIRECTOR	6.00	Director	$0	$0	$0
SUZANNE STONER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WEYL	DIRECTOR	2.00	Director	$0	$0	$0
CAROL SUE WOOTEN	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
2024	No data	No data	No data	No data
2023	$595,730	$636,415	$1,151,904	$-40,685
2022	$697,228	$562,043	$1,196,599	$135,185
2021	$474,588	$485,001	$1,090,551	$-10,413
2020	$663,729	$400,243	$1,142,149	$263,486
2019	$451,673	$337,849	$862,088	$113,824
2018	$259,824	$377,843	$765,775	$-118,019

MAGDALENE SERENITY HOUSE INC