SERENDIPITY CENTER INC (EIN 930730861) - 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

1979

Legal Domicile

Principal Officer

MATTHEW BERRYESSA

Phone

5037617139

Tax Period

2024-07-01 to 2025-06-30

SERENDIPITY CENTER INC, founded in 1979, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO HELP AT-RISK CHILDREN WHO WERE FAILING WITHIN THE TRADITIONAL PUBLIC SCHOOL SYSTEM.

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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 $1,273,088

Program Service Revenue $6,034,601

Investment Income $13,784

Other Revenue $-21,644

TOTAL REVENUE $7,299,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,788,243

Fundraising Expenses $267,208

Program Expenses $6,222,008

Other Expenses $1,455,620

TOTAL EXPENSES $7,270,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,299,829	$6,418,971	+0.1%
Expenses	$7,270,863	$6,945,858	+0.0%
Net Income	$28,966	$-526,887	-1.1%

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

126

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

$139,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BAUER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ERIC ROBERTSON	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATRICK WROBEL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS DIAZ	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL GARDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE HARMON-CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MENOLLY KAUFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JETAMIO KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JILL MCGOVERN PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
TED RETECKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIETTE SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BERRYESSA	EXECUTIVE DIRECTOR	40.00	Officer	$130,134	$9,375	$139,509

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	$7,299,829	$7,270,863	$5,199,727	$28,966
2024	$6,418,971	$6,945,858	$5,173,003	$-526,887
2023	$6,085,620	$6,730,268	$5,659,477	$-644,648
2022	$5,888,426	$6,542,787	$6,139,191	$-654,361
2021	$8,279,738	$7,053,875	$6,807,483	$1,225,863
2020	$7,167,889	$6,692,897	$6,778,795	$474,992

SERENDIPITY CENTER INC