Serenity Inc Foster Care (EIN 954288256) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Dan Maydeck

Phone

6268596200

Tax Period

2024-07-01 to 2025-06-30

Serenity Inc Foster Care, founded in 1990, is a small nonprofit that reported $171K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $403K exceeded revenue, resulting in a 136% operating deficit.

Mission

The mission of Serenity is to break the cycle of child abuse through prevention and early intervention services for children and their families by providing quality foster home, individual and group counseling services and adoptions.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $170,846

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,846

Expense Breakdown

Grants Paid $74,985

Salaries & Benefits $61,064

Fundraising Expenses $0

Program Expenses $140,385

Other Expenses $266,541

TOTAL EXPENSES $402,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,846	$644,790	-0.7%
Expenses	$402,590	$852,780	-0.5%
Net Income	$-231,744	$-207,990	+0.1%

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

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

$381,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hon Judge Robert A Dukes	Chair	5.00	Officer Director	$0	$0	$0
Bob Dalton	First Vice Chair	5.00	Officer Director	$0	$0	$0
Brent Pasqua	Vice Chair	5.00	Officer Director	$0	$0	$0
Robert Mason	Secretary	5.00	Officer Director	$0	$0	$0
Susan Hume	Treasurer	5.00	Officer Director	$0	$0	$0
Michelle Becker Esq	Immediate Past Board Chair	5.00	Director	$0	$0	$0
Brian Bowcock	Director	5.00	Director	$0	$0	$0
Diane Boyce	Board Member (start 9/24)	1.00	Director	$0	$0	$0
Warren Hodges	Director	5.00	Director	$0	$0	$0
Guy La Rocque	Director	5.00	Director	$0	$0	$0
Patricia A Lobello Esq	Director	5.00	Director	$0	$0	$0
Christina Moore	Director	5.00	Director	$0	$0	$0
Oliver Matthew Riley	Board Member	1.00	Director	$0	$0	$0
Jim Short	Director (end 8/24)	5.00	Director	$0	$0	$0
Kelli Vanevenhoven	Director	5.00	Director	$0	$0	$0
JRamon Ray Villanueva MBA	Director	5.00	Director	$0	$0	$0
Dan Maydeck	CEO (start 1/24)	40.00	Officer	$0	$39,029	$381,801

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	$170,846	$402,590	No data	$-231,744
2024	$644,790	$852,780	$705,582	$-207,990
2023	$1,639,551	$1,935,685	$857,836	$-296,134
2022	$2,215,158	$2,161,356	$1,194,119	$53,802
2021	$2,432,983	$2,333,820	$1,193,784	$99,163
2020	$2,404,646	$2,520,320	$1,339,233	$-115,674
2019	$2,313,825	$2,293,232	$1,264,598	$20,593
2018	$2,017,116	$2,009,909	$1,274,262	$7,207

Serenity Inc Foster Care