SERENELLI PROJECT INC (EIN 853844890) - 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

PETER VON DER VELLEN

Phone

5132403466

Tax Period

2024-01-01 to 2024-12-31

SERENELLI PROJECT INC, founded in 2020, is a small nonprofit in the Religion sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 59% operating margin.

Mission

TO CREATE A MONASTIC FOUNDAITON FOR CATHOLIC PRISON MINISTRY THAT HOLISITICALLY CARES FOR THE INCARCERATED, THE FORMERLY INCARCERATED, AND THOSE WITH A PAST CRIMINAL RECORD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $333,707

Program Service Revenue $0

Investment Income $6,636

Other Revenue $-20,851

TOTAL REVENUE $319,492

Expense Breakdown

Grants Paid $368

Salaries & Benefits $58,441

Fundraising Expenses $2,999

Program Expenses $85,773

Other Expenses $73,189

TOTAL EXPENSES $131,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,492	$102,655	+2.1%
Expenses	$131,998	N/A	N/A
Net Income	$187,494	$102,655	+0.8%

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

$20,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN ARLINGHAUS	PRESIDENT/EXECUTIVE DIRECTOR	10.00	Officer Director	$20,000	$0	$20,000
PETER VON DER VELLEN	TREASURER	1.00	Officer Director	$0	$0	$0
MATT GLASSHAGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MOMPER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
FR HENRY HOFFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN LACY	BOARD MEMBER	3.00	Director	$0	$0	$0
JESSE BOWMAN	BOARD MEMBER	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	$319,492	$131,998	$485,962	$187,494

SERENELLI PROJECT INC