F — Mental 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$20,756,892↑12%$22,076,914↑15%$9,237,241↑5%
2023$18,460,701↑7%$19,138,558↑5%$8,814,697↑18%
2022$17,333,048↑1%$18,276,564↑11%$7,482,725↑6%
2021$17,150,298↑7%$16,484,207↑2%$7,063,382↑98%
2020$16,092,469↑5%$16,117,714↑3%$3,569,601↑4%
2019$15,262,683↑7%$15,576,833↓1%$3,437,409
2018$14,326,173↓3%$15,711,462↓2%$3,438,061↓11%
2017$14,822,191↑9%$16,023,030↑14%$3,879,792↓12%
2016$13,646,515↓3%$14,065,195↑2%$4,419,923↓6%
2015$14,075,192↑8%$13,814,707↑5%$4,677,701↓3%
2014$13,065,819↑1%$13,144,101↑2%$4,800,783↑7%
2013$12,889,209$12,844,514↓3%$4,502,173↑45%
2012$12,876,131↑5%$13,226,327↑6%$3,106,128↓19%
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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Serenity Lane — Coburg, OR | GiveScope