Serene Harbor Inc (EIN 593115093) - 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

1992

Legal Domicile

Phone

3217268282

Tax Period

2024-07-01 to 2025-06-30

Serene Harbor Inc, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

To end the cycle of domestic violence in Brevard County through education, empowerment, intervention, prevention, social change, advocacy, and engagement of our community.

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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 $1,192,468

Program Service Revenue $0

Investment Income $18,576

Other Revenue $14,360

TOTAL REVENUE $1,225,404

Expense Breakdown

Grants Paid $92,068

Salaries & Benefits $854,006

Fundraising Expenses $34,768

Program Expenses $1,146,719

Other Expenses $320,940

TOTAL EXPENSES $1,267,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,404	$1,224,743	+0.0%
Expenses	$1,267,014	$1,179,049	+0.1%
Net Income	$-41,610	$45,694	-1.9%

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

131

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

$124,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Bundeson	Treasurer	3.0	Officer Director	$0	$0	$0
Cathy Martin	Vice Chair	1.0	Officer Director	$0	$0	$0
Ellen Hoffman	Chair	3.0	Officer Director	$0	$0	$0
Harvey Whitney	Secretary	3.0	Officer Director	$0	$0	$0
Charles Duvall	Director	1.0	Director	$0	$0	$0
Christel Lawrence	Director	1.0	Director	$0	$0	$0
Dana Tolley	Director	3.0	Director	$0	$0	$0
Travis Williams	Director	1.0	Director	$0	$0	$0
Beverly DeMeyer	President/CEO	40.0	Officer	$114,096	$10,652	$124,748

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	$1,225,404	$1,267,014	$2,009,320	$-41,610
2024	$1,224,743	$1,179,049	$2,061,642	$45,694
2023	$1,476,199	$1,234,554	$2,007,528	$241,645
2022	$1,326,068	$1,039,664	$1,802,731	$286,404
2021	$987,167	$817,176	$1,605,675	$169,991
2020	$805,490	$791,535	$1,637,430	$13,955
2019	$812,433	$878,294	$1,379,888	$-65,861
2018	$827,333	$922,921	$1,438,493	$-95,588

Serene Harbor Inc