SERENITY MINISTRIES (EIN 742795999) - 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

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SERENITY MINISTRIES is a micro nonprofit in the Religion sector that reported $4K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $12K exceeded revenue, resulting in a 199% operating deficit.

Mission

CHRISTIAN MINISTRY TO YOUTH AT RISK, INMATES, BIBLE STUDY GROUPS TO SPREAD THE GOOD NEWS OF THE GOSPEL

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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 $4,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,000

Expense Breakdown

Grants Paid $4,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,948

Other Expenses $7,948

TOTAL EXPENSES $11,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,000	$43,637	-0.9%
Expenses	$11,948	$44,827	-0.7%
Net Income	$-7,948	$-1,190	+5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH MCMULLEN	President & CEO	4.00	Director	$0	$0	$0
MICHAEL MCMULLEN	Director	2.00	Director	$0	$0	$0
NETA MCMULLEN	Treasurer	1.00	Officer	$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	$4,000	$11,948	$505,138	$-7,948
2022	$43,637	$44,827	$513,086	$-1,190
2021	$47,836	$48,000	$700,028	$-164
2020	$36,000	$31,580	$751,719	$4,420
2019	$23,500	$37,037	$747,299	$-13,537
2018	$30,000	$36,929	$760,836	$-6,929

SERENITY MINISTRIES