FMental Health & Crisis InterventionEIN: 930606316· Ruling Year: 1972

Serenity Lane

Coburg, Oregon

CHealth Score
35C

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Below Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.33×
Peer Median1.36×
💰
$20.8M
Total Revenue
📊
$22.1M
Total Expenses
🏦
-$7.2M
Net Assets
📋
$16.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.4%
Year-over-year change (2023 → 2024)
Net Margin
-6.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.33
Net assets divided by total expenses
Liabilities-to-Assets
178.3%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$20,756,89212%$22,076,91415%$9,237,2415%
2023$18,460,7017%$19,138,5585%$8,814,69718%
2022$17,333,0481%$18,276,56411%$7,482,7256%
2021$17,150,2987%$16,484,2072%$7,063,38298%
2020$16,092,4695%$16,117,7143%$3,569,6014%
2019$15,262,6837%$15,576,8331%$3,437,409
2018$14,326,1733%$15,711,4622%$3,438,06111%
2017$14,822,1919%$16,023,03014%$3,879,79212%
2016$13,646,5153%$14,065,1952%$4,419,9236%
2015$14,075,1928%$13,814,7075%$4,677,7013%
2014$13,065,8191%$13,144,1012%$4,800,7837%
2013$12,889,209$12,844,5143%$4,502,17345%
2012$12,876,1315%$13,226,3276%$3,106,12819%
2011$12,306,337$12,492,758$3,848,709

Frequently Asked Questions

What does Serenity Lane do?

Serenity Lane is a mental health & crisis intervention nonprofit organization based in Oregon. It is classified under NTEE code F22Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Serenity Lane financially healthy?

Based on our 9-metric Financial Health Score model, Serenity Lane has a score of 35/100 (Grade: C). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Serenity Lane generate?

Serenity Lane reports $24.6M in annual revenue and holds $8.1M in total assets, based on IRS filings.

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