NEW LIFE SERENITY CENTER INC

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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

2019

Legal Domicile

Principal Officer

RENEE COPFER

Tax Period

2025-01-01 to 2025-12-31

NEW LIFE SERENITY CENTER INC, founded in 2019, is a micro nonprofit in the Mental Health sector that reported $56K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $9K, a strong 15% operating margin.

Mission

NEW LIFE SERENITY CENTER'S MISSION IS TO EMPOWER ORDINARY SOBER WOMEN TO LIVE EXTRAORDINARY LIVES AND THRIVE IN RECOVERY, FOSTERING AN ENVIRONMENT WHERE THEY CAN FLOURISH, GUIDED BY COMPASSION, INTEGRITY, AND A SHARED VISION FOR A BRIGHTER FUTURE.

Program Service Accomplishments

Program 1

Expenses: $16,097

NEW LIFE SERENITY CENTER (NLSC) IS DEDICATED TO SUPPORTING SOBER WOMEN IN 6 KEY AREAS: PARENTING & FAMILY; MIND/BODY/SPIRIT CONNECTION; LEGAL RESOURCES; EDUCATION & CAREER DEVELOPMENT, AND...

NEW LIFE SERENITY CENTER (NLSC) IS DEDICATED TO SUPPORTING SOBER WOMEN IN 6 KEY AREAS: PARENTING & FAMILY; MIND/BODY/SPIRIT CONNECTION; LEGAL RESOURCES; EDUCATION & CAREER DEVELOPMENT, AND LEADERSHIP. THESE BRANCHES OF SUPPORT ARE PRIMARILY STAFFED AND DELIVERED THROUGH THE HARD WORK OF NLSC VOLUTEERS,MANY OF WHOM ARE SOBER WOMEN THEMSELVES, WHO MENTOR AND WALK ALONGSIDE OUR NLSC MEMBERS. OUR VOLUNTEERS AND WORKERS PROVIDE A RICH ENVIRONMENT FOR HEALTH AND SUCCESS AS WE GUIDE OUR MEMBERS TO SUSTAIN THRIVING SOBER LIVING.

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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 $0

Program Service Revenue $55,267

Investment Income $741

Other Revenue $0

TOTAL REVENUE $56,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,556

Other Expenses $47,357

TOTAL EXPENSES $47,357

Year-over-Year Comparison

	2025	2024	Change
Revenue	$56,008	$47,735	+0.2%
Expenses	$47,357	$31,938	+0.5%
Net Income	$8,651	$15,797	-0.5%

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

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
RENEE COPFER	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANN ERTLE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROSE FINI	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ABIGAIL KIRK	TREASURER	N/A	Officer Director	$0	$0	$0
SANDRA STACK	BOARD MEMBER	N/A	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	$56,008	$47,357	$70,676	$8,651
2024	No data	No data	No data	No data