HERMES BTP FOUNDATION INC (EIN 463891956) - 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

2013

Legal Domicile

Principal Officer

LAWRENCE R DEMARCAY III

Phone

5045240880

Tax Period

2023-01-01 to 2023-12-31

HERMES BTP FOUNDATION INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $96K exceeded revenue, resulting in a 232% operating deficit.

Mission

TO RECEIVE AND DISBURSE GIFTS, CONTRIBUTIONS, PROPERTY, AND GRANTS OF MONEY OR THE PROCEEDS FOR THE BENEFIT OF PEOPLE RESIDING, WORKING OR VISITING IN THE CITY OF NEW ORLEANS.

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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 $48,125

Program Service Revenue $0

Investment Income $0

Other Revenue $-19,248

TOTAL REVENUE $28,877

Expense Breakdown

Grants Paid $93,868

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,868

Other Expenses $2,123

TOTAL EXPENSES $95,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,877	$66,124	-0.6%
Expenses	$95,991	$34,387	+1.8%
Net Income	$-67,114	$31,737	-3.1%

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
F DARRAH SCHAEFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TREVOR L CALHOUN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAWRENCE R DEMARCAY III	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT M MIDKIFF	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT A LEBLANC	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS K WININGDER	DIRECTOR	1.00	Director	$0	$0	$0
H BRITTON SANDERFORD	DIRECTOR	1.00	Director	$0	$0	$0
RANDALL A SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J DILIBERTO	DIRECTOR	1.00	Director	$0	$0	$0
LUIS C ZERVIGON	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$28,877	$95,991	$97,875	$-67,114
2022	$66,124	$34,387	$164,989	$31,737
2021	$47,063	$5,273	$133,252	$41,790
2020	$-6,718	$29,602	$91,462	$-36,320
2019	$36,263	$11,673	$127,782	$24,590
2018	$80,497	$56,933	$103,193	$23,564

HERMES BTP FOUNDATION INC