SERENITY HOSPICE LLC (EIN 852831139) - 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

Principal Officer

FRANCIS J GRADY

Phone

6173323366

Tax Period

2023-01-01 to 2023-12-31

SERENITY HOSPICE LLC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 616% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE ORGANIZATION PROVIDES ETHICAL CARE TO MAINTAIN DIGNITY, IMPROVE QUALITY OF LIFE, AND ALLOW PEACEFUL PASSING IN FAMILIAR SURROUNDINGS.

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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 $1,314,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,314,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,148,277

Fundraising Expenses $0

Program Expenses $1,159,427

Other Expenses $667,081

TOTAL EXPENSES $1,815,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,314,028	$183,651	+6.2%
Expenses	$1,815,358	$470,722	+2.9%
Net Income	$-501,330	$-287,071	+0.7%

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

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

$1,563,050

Total Directors

$599,182

Key Employees

$1,842,329

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS J GRADY	PRESIDENT & DIRECTOR & CEO	1.00	Officer Director	$0	$49,136	$599,182
PAUL KEMP	TREASURER & CFO	1.00	Officer	$0	$49,251	$481,934
THOMAS LAVALLEE	SECRETARY & COO	1.00	Officer	$0	$49,251	$481,934
MICHAEL DODOS	CONTROLLER	1.00	Key Emp	$0	$0	$306,312
DANIEL MITCHELL	DIRECTOR OF OPERATIONS	1.00	Key Emp	$0	$26,751	$269,409
MARY KILCOMMONS	DIRECTOR OF OPERATIONS	1.00	Key Emp	$0	$10,154	$237,865
ELAINE HANSEN	DIRECTOR OF CLINICAL SERVICES	1.00	Key Emp	$0	$15,653	$235,762
DORIS DAVILA	VICE PRESIDENT OF OPERATIONS	1.00	Key Emp	$0	$2,873	$213,624
WILLIAM FARINA	DIRECTOR OF REHAB	1.00	Key Emp	$0	$16,724	$207,857
RICHARD CANTY	VICE PRESIDENT	1.00	Key Emp	$0	$184	$184,601
SEAN DOYLE	DIRECTOR OF HR	1.00	Key Emp	$0	$9,479	$186,899
BETH MILLER	EXECUTIVE DIRECTOR	40.00	Highest	$141,973	$13,473	$155,446
LINDA CORRIDAN RN	CHAIRMAN	1.00	Director	$0	$0	$0
TAMMY BRUNETTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW CALKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JANICE HOCKENSMITH	DIRECTOR (UNTIL 10/23)	1.00	Director	$0	$0	$0
REV JEROME J JANISKO	DIRECTOR	1.00	Director	$0	$0	$0
ERIK M JONES	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MOURTZINOS MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRUCE RILEY CPA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
PETE ZAMPINE	DIRECTOR	1.00	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	$1,314,028	$1,815,358	$1,297,213	$-501,330

SERENITY HOSPICE LLC