Serenity Transformation Home I Inc (EIN 474418825) - 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

2015

Legal Domicile

Principal Officer

Cynthia Holleman

Phone

8178002745

Tax Period

2024-01-01 to 2024-12-31

Serenity Transformation Home I Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 51% operating margin.

Mission

The mission of this organization is to provide a safe and nurturing environment for teen mothers and their babies; to prevent homelessness and to keep the teen mothers and their babies together; to teach them life and parenting skills; prevent recurring pregnancies; to achieve independence; to complete high school & move on to college; and to ensure the teens understand the importance of leading a healthy lifestyle both for themselves and their children.

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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 $300,846

Program Service Revenue $200

Investment Income $0

Other Revenue $105

TOTAL REVENUE $301,151

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $50,524

Fundraising Expenses $11,673

Program Expenses $128,998

Other Expenses $93,218

TOTAL EXPENSES $147,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,151	$229,705	+0.3%
Expenses	$147,342	$101,772	+0.4%
Net Income	$153,809	$127,933	+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

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
Marie Bell	President, Dir.	40.00	Officer Director	$0	$0	$0
Cynthia Holleman	Director	40.00	Director	$0	$0	$0
Tameka Greenlee	Treasurer, Dir.	40.00	Officer Director	$0	$0	$0
Elizabeth Stewart	Secretary, Dir.	40.00	Officer Director	$0	$0	$0
Ketti Hurd	Director	40.00	Director	$0	$0	$0
Tricia Hiros	Vice Chairman	40.00	Officer Director	$0	$0	$0
James White	Chairman	40.00	Officer 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	$301,151	$147,342	$339,060	$153,809
2023	$229,705	$101,772	$185,251	$127,933

Serenity Transformation Home I Inc