SERENITY GROUP FAMILY THERAPY INC (EIN 471873770) - 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

2014

Legal Domicile

Phone

9099445700

Tax Period

2023-10-01 to 2024-09-30

SERENITY GROUP FAMILY THERAPY INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $403K exceeded revenue, resulting in a 28% operating deficit.

Mission

Serenity Group Family Therapy exists to offer Hope and Healingto those in need and to provide high quality services to promote andachieve the best possible outcomes for individuals and familieswithin our communities

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $313,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $313,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,171

Fundraising Expenses $0

Program Expenses $402,993

Other Expenses $118,822

TOTAL EXPENSES $402,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,988	$351,525	-0.1%
Expenses	$402,993	$423,891	0.0%
Net Income	$-89,005	$-72,366	+0.2%

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

N/A

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

$264,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA AGUILAR	CFO	40.00	Officer	$132,000	$0	$132,000
CARMEN GIL	Secretary	40.00	Officer	$132,000	$0	$132,000

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	No data	No data	No data	No data
2024	$313,988	$402,993	$87,563	$-89,005
2023	$351,525	$423,891	$176,568	$-72,366
2022	$382,326	$384,075	$248,934	$-1,749
2021	$354,086	$331,313	$250,683	$22,773
2020	$328,276	$263,241	$227,911	$65,035
2019	$395,831	$360,154	$162,875	$35,677

SERENITY GROUP FAMILY THERAPY INC