SERRA INTERNATIONAL

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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

1935

Legal Domicile

Principal Officer

MOIRA MCQUEEN

Phone

3124197411

Tax Period

2023-01-01 to 2023-12-31

SERRA INTERNATIONAL, founded in 1935, is a small nonprofit that reported $694K in total revenue in fiscal year 2023.

Mission

TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $306,789 Revenue: $276,033

DURING 2023 SERRA INTERNATIONAL SOUGHT TO INCREASE ITS GLOBAL ACCESSIBILITY TO ALL OF ITS MEMBERS. WE CONTINUED ISSUING COMMUNICATIONS IN OUR FOUR OFFICIAL LANGUAGES: ENGLISH, SPANISH, ITALIAN, AND PORTUGUESE. ADDITIONALLY, WE IMPROVED OUR WEBSITE AND EXPANDED THE SERVICES OFFERED TO MEMBERS. THESE EFFORTS HAVE RE-ENERGIZED SERRANS IN THEIR WORK OF FOSTERING AND PROMOTING VOCATIONS TO THE MINISTERIAL PRIESTHOOD AND CONSECRATED RELIGIOUS LIFE.

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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 $385,967

Program Service Revenue $81,610

Investment Income $227

Other Revenue $226,223

TOTAL REVENUE $694,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,029

Fundraising Expenses $213,753

Program Expenses $306,789

Other Expenses $376,724

TOTAL EXPENSES $698,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,027	$691,230	+0.0%
Expenses	$698,753	$735,292	0.0%
Net Income	$-4,726	$-44,062	-0.9%

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

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
CHRISTHIAN ARCE	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD ARIANS	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN BERDUSCO	TRUSTEE	2.00	Director	$0	$0	$0
JO-ANN BRESOWAR	TRUSTEE	2.00	Director	$0	$0	$0
BOB CAMPNEY	TREASURER	5.00	Officer Director	$0	$0	$0
EMANUELE COSTA	PRESIDENT EL	5.00	Officer Director	$0	$0	$0
JEANETTE D'SOUZA	TRUSTEE	2.00	Director	$0	$0	$0
MIKE DOWNEY	TRUSTEE	2.00	Director	$0	$0	$0
JESSE GALLEGOS	TRUSTEE	2.00	Director	$0	$0	$0
MARGO GEDDIE	VP MEMBERSHI	5.00	Officer Director	$0	$0	$0
FRED GORGES	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS KELLY	TRUSTEE	2.00	Director	$0	$0	$0
ADAM LARA	TRUSTEE	2.00	Director	$0	$0	$0
ANNE LARKINS	VP COMMUNICA	5.00	Officer Director	$0	$0	$0
FRANCISCA LO	TRUSTEE	2.00	Director	$0	$0	$0
TONY MANGIONE	VP PROGRAMS	5.00	Officer Director	$0	$0	$0
PAT MANZO	TRUSTEE	2.00	Director	$0	$0	$0
MOIRA MCQUEEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KURT METYKO	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
GIUSEPPE MICCOLI	TRUSTEE	2.00	Director	$0	$0	$0
MORIE RATUISTE	VP VOCATIONS	5.00	Officer Director	$0	$0	$0
MIPHON SAENGPRADAB	TRUSTEE	2.00	Director	$0	$0	$0
MELENA SALAS	TRUSTEE	2.00	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	$694,027	$698,753	$267,767	$-4,726
2022	$691,230	$735,292	$344,886	$-44,062
2021	$780,514	$767,351	$248,281	$13,163
2020	$636,306	$632,233	$234,115	$4,073
2019	$686,190	$722,150	$191,180	$-35,960
2018	$852,195	$854,411	$213,291	$-2,216