CHLAMYDIA BASIC RESEARCH SOCIETY C/O ISABELLE DERRE (EIN 010627924) - 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

Principal Officer

ISABELLE DERRE PHD

Phone

4349242330

Tax Period

2023-01-01 to 2023-12-31

CHLAMYDIA BASIC RESEARCH SOCIETY C/O ISABELLE DERRE is a small nonprofit in the Science & Technology sector that reported $189K in total revenue in fiscal year 2023. Revenue surged 109619% from the prior year, signaling strong growth momentum. Expenses of $167K left a modest 12% surplus.

Mission

ORGANIZE BIENNIAL CONFERENCE OF CHLAMYDIA RESEARCHERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,127

Program Service Revenue $152,589

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,716

Expense Breakdown

Grants Paid $700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,226

Other Expenses $165,802

TOTAL EXPENSES $166,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,716	$172	+1096.2%
Expenses	$166,502	$1,236	+133.7%
Net Income	$22,214	$-1,064	-21.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISABELLE DERRE PHD	SECRETARY-TR	1.00	Officer Director	$0	$0	$0
KEN FIELDS PHD	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
RAPHAEL H VALDIVIA PHD	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$188,716	$166,502	$86,406	$22,214
2022	$172	$1,236	$64,192	$-1,064
2021	$250	$270	$65,256	$-20
2019	$163,669	$145,924	$65,348	$17,745

CHLAMYDIA BASIC RESEARCH SOCIETY C/O ISABELLE DERRE