SERENITY NONPROFIT (EIN 851077370) - 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

2020

Legal Domicile

Phone

7026300883

Tax Period

2025-01-01 to 2025-12-31

SERENITY NONPROFIT, founded in 2020, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2025. Expenses of $2.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

SERENITY NONPROFIT IS A CCBHC PROVIDING INTEGRATED, TRAUMA-INFORMED BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES, INCLUDING THERAPY, PSYCHIATRIC CARE, CRISIS INTERVENTION, AND SUBSTANCE USE TREATMENT TO SUPPORT RECOVERY AND SELF-SUFFICIENCY.

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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 $2,320,061

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,320,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $665,837

Fundraising Expenses $0

Program Expenses $2,043,369

Other Expenses $1,974,336

TOTAL EXPENSES $2,640,173

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,320,061	N/A	N/A
Expenses	$2,640,173	N/A	N/A
Net Income	$-320,112	N/A	N/A

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

$250,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GABRIELA CRUZ	DIRECTOR	Officer	$171,138	$0	$171,138
CHRISTINA GAGLIONE	DIRECTOR	Officer	$79,808	$0	$79,808
STEPHANIE BORUCHOWITZ	DIRECTOR	Director	$0	$0	$0
TANIA AMAYA	DIRECTOR	Director	$0	$0	$0
DONNA STIDHAM	DIRECTOR	Director	$0	$0	$0
MONICA KAWALSKI	DIRECTOR	Director	$0	$0	$0
REGAL MINYARD	DIRECTOR	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	$2,320,061	$2,640,173	$123,400	$-320,112

SERENITY NONPROFIT