SERENITY CLUB INC

EIN: 850205363 501(c)(3)

ROSWELL, NM

Total Revenue
$10,230
Total Expenses
$42,460
Total Assets
$246,425
Net Assets
$244,960
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NM
Principal Officer
KAREN LIGHTFOOT
Phone
5756250868
Tax Period
2017-01-01 to 2017-12-31

SERENITY CLUB INC, founded in 1967, is a micro nonprofit that reported $10K in total revenue in fiscal year 2017. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 315% operating deficit.

Mission

ALCOHOLIC TREATMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $2
Other Revenue $10,228
TOTAL REVENUE $10,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,602
Fundraising Expenses $0
Program Expenses $25,590
Other Expenses $27,858
TOTAL EXPENSES $42,460

Year-over-Year Comparison

2017 2016 Change
Revenue $10,230 $26,229 -0.6%
Expenses $42,460 $44,277 0.0%
Net Income $-32,230 $-18,048 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
16
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
3
$30,698
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE NIECE V-PRESIDENT/ 10.00
Officer
$20,698 $0 $20,698
KAREN LIGHTFOOT PRESIDENT 8.00
Officer
$10,000 $0 $10,000
ROSS ALLENSWORTH SECRETARY 3.00
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
2017 $10,230 $42,460 $246,425 $-32,230
Explore More Nonprofits
→Top 100 Nonprofits in New Mexico →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SERENITY CLUB INC with other nonprofits in New Mexico and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.