Sister Celeste Derr Foundation (EIN 412254023) - 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

Formation Year

2006

Legal Domicile

Principal Officer

Bruce Martin

Phone

2692674140

Tax Period

2023-01-01 to 2023-12-31

Sister Celeste Derr Foundation, founded in 2006, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $47K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 160% operating deficit.

Mission

GIVING GUATEMLAN YOUTH AND ADULTS HOPE THROUGH EDUCATION AND TRAINING

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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 $69,558

Program Service Revenue $0

Investment Income $-22,373

Other Revenue $0

TOTAL REVENUE $47,185

Expense Breakdown

Grants Paid $120,963

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,963

Other Expenses $1,535

TOTAL EXPENSES $122,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,185	$97,108	-0.5%
Expenses	$122,498	$117,137	+0.0%
Net Income	$-75,313	$-20,029	+2.8%

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

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
BRUCE MARTIN	PRESIDENT	5.00	Officer	$0	$0	$0
PATRICK HERDEGEN	TRUSTEE	1.00	Director	$0	$0	$0
PATRICK O'HARA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL RYAN	SECRETARY	1.00	Officer	$0	$0	$0
VICKI NELSON	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET DIXON	TREASURER	2.00	Officer	$0	$0	$0
ELIZABETH AMAYA	TRUSTEE	1.00	Director	$0	$0	$0
HUGO AMAYA	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$47,185	$122,498	$627,082	$-75,313
2022	$97,108	$117,137	$565,317	$-20,029
2021	$55,597	$71,886	$723,365	$-16,289
2020	$249,495	$114,308	$738,528	$135,187

Sister Celeste Derr Foundation