ARID SERENITY ASSOCIATION INC (EIN 561644430) - 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

1988

Legal Domicile

Principal Officer

Needham Hall

Phone

9103983769

Tax Period

2025-01-01 to 2025-12-31

ARID SERENITY ASSOCIATION INC, founded in 1988, is a micro nonprofit in the Mental Health sector that reported $92K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 33% operating margin.

Mission

Services for substance abusers

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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 (2025)

Revenue Breakdown

Contributions & Grants $88,215

Program Service Revenue $0

Investment Income $4,132

Other Revenue $0

TOTAL REVENUE $92,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,799

Fundraising Expenses $0

Program Expenses $62,127

Other Expenses $53,328

TOTAL EXPENSES $62,127

Year-over-Year Comparison

	2025	2024	Change
Revenue	$92,347	$84,718	+0.1%
Expenses	$62,127	$60,162	+0.0%
Net Income	$30,220	$24,556	+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
Warren Dabbs	Member	0	Director	$0	$0	$0
Miranda Rutledge	Member	0	Director	$0	$0	$0
Will Goad	Member	0	Director	$0	$0	$0
Joel French	Member	1	Director	$0	$0	$0
Joe Warwick	Member	3	Director	$0	$0	$0
May Craven	Member	0	Director	$0	$0	$0
Beverly Wright	Member	0	Director	$0	$0	$0
Needham Hall	President	1	Officer Director	$0	$0	$0
George Williamson	Treasurer	5	Officer Director	$0	$0	$0
Colin Hackman	Vice President	1	Officer Director	$0	$0	$0
M Penny Craver	Secretary	0	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
2025	$92,347	$62,127	$978,136	$30,220
2024	$84,718	$60,162	$947,918	$24,556
2020	$43,836	$38,961	$979,105	$4,875
2019	$30,442	$60,176	$974,230	$-29,734
2018	$67,066	$47,746	$1,003,964	$19,320

ARID SERENITY ASSOCIATION INC