CHILDREN'S HOUSE AT SERENBE INC

EIN: 800634444 501(c)(3) Education

PALMETTO, GA

Total Revenue
$4,144,333
Total Expenses
$3,574,364
Total Assets
$15,412,200
Net Assets
$7,456,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
GA
Principal Officer
APRIL LEDOM
Phone
7704630081
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S HOUSE AT SERENBE INC, founded in 2010, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 14% surplus.

Mission

THROUGH OUR COMMUNITY-BASED STEAM SCHOOL, WE IGNITE A LIFELONG LOVE FOR LEARNING VIA A LEARNER-CENTRIC, EXPERIENTIAL, AND CULTURALLY RESPONSIVE EDUCATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $690,441
Program Service Revenue $3,405,198
Investment Income $17,966
Other Revenue $30,728
TOTAL REVENUE $4,144,333

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,091,287
Fundraising Expenses $4,234
Program Expenses $3,496,399
Other Expenses $1,483,077
TOTAL EXPENSES $3,574,364

Year-over-Year Comparison

2024 2023 Change
Revenue $4,144,333 $3,752,807 +0.1%
Expenses $3,574,364 $2,891,071 +0.2%
Net Income $569,969 $861,736 -0.3%
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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Governance

Voting Members
8
Independent Members
8
Employees
39
Volunteers
10

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
0
$0
Total Directors
10
$0
Key Employees
1
$209,900
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL LEDOM BOARD CHAIR 7.00
Director
$0 $0 $0
GARNIE NYGREN TREASURER 7.00
Director
$0 $0 $0
JONATHAN YI BOARD MEMBER 7.00
Director
$0 $0 $0
TODD RYAN MEMBER 7.00
Director
$0 $0 $0
TOM HADFIELD AS OF MARCH 2025 SECRETARY 7.00
Director
$0 $0 $0
TIFFIANI TOWNS BOARD MEMBER 7.00
Director
$0 $0 $0
SHEP DINOS BOARD MEMBER 7.00
Director
$0 $0 $0
RAY BROADHEAD AS OF MARCH 2025 SECRETARY 7.00
Director
$0 $0 $0
PETER VANTINE UNTIL MARCH 2025 SECRETARY 7.00
Director
$0 $0 $0
BRANDI KENNER UNTIL MARCH 2025 BOARD MEMBER 7.00
Director
$0 $0 $0
BRETT HARDIN HEAD OF SCHOOL 40.00
Key Emp
$205,000 $4,900 $209,900
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 $4,144,333 $3,574,364 $15,412,200 $569,969
2024 No data No data No data No data
2023 $2,799,979 $2,554,736 $11,959,904 $245,243
2022 $7,103,012 $1,320,045 $6,225,241 $5,782,967
2021 $868,385 $803,651 $443,848 $64,734
2020 $384,305 $336,909 $276,450 $47,396
2019 $348,973 $257,878 $185,942 $91,095
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