Serenity Group Homes Inc (EIN 770450519) - 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

1997

Legal Domicile

Principal Officer

BRENDA McBEE

Phone

5592501112

Tax Period

2023-01-01 to 2023-12-31

Serenity Group Homes Inc, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

RESIDENTIAL CARE FOR DEVELOPMENTALLY CHALLENGED TEENAGERS.

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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 $1,759,104

Investment Income $10,180

Other Revenue $7,526

TOTAL REVENUE $1,776,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,146

Fundraising Expenses $0

Program Expenses $1,242,027

Other Expenses $491,335

TOTAL EXPENSES $1,771,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,776,810	$2,210,284	-0.2%
Expenses	$1,771,481	$1,706,089	+0.0%
Net Income	$5,329	$504,195	-1.0%

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

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

$185,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA McBEE	CEO/ADMINISTRAT	50.00	Officer	$185,226	$0	$185,226
LINDA COLLINS	President	2.00	Officer Director	$0	$0	$0
TIFFANY RODRIGUEZ	Secretary	2.00	Officer Director	$0	$0	$0
DONIES HENRY	Treasurer	2.00	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	No data	No data	No data	No data
2023	$1,776,810	$1,771,481	$795,356	$5,329
2022	$2,210,284	$1,706,089	$750,338	$504,195
2021	$1,476,955	$1,494,837	$533,650	$-17,882
2020	$1,409,956	$1,413,733	$392,117	$-3,777
2019	$1,214,288	$1,174,029	$156,639	$40,259
2018	$1,131,256	$1,076,596	$153,830	$54,660
2017	$1,118,035	$1,018,614	$163,523	$99,421

Serenity Group Homes Inc