SERRA CLUB OF EL PASO TX #52 SERRA INTERNATIONAL (EIN 741883750) - 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

1950

Legal Domicile

Principal Officer

JEAN STILLMAN

Phone

3124197411

Tax Period

2024-01-01 to 2024-12-31

SERRA CLUB OF EL PASO TX #52 SERRA INTERNATIONAL, founded in 1950, is a micro nonprofit that reported $6K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 219% operating deficit.

Mission

TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH, SUPPORT PRIESTS IN THEIR MINISTRY AND TO AFFIRM AND ASSIST PRIESTS TO RESPOND TO GODS CALL TO HOLINESS IN THEIR LIVES

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,150

Program Service Revenue $820

Investment Income $1,842

Other Revenue $0

TOTAL REVENUE $5,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,532

Other Expenses $18,532

TOTAL EXPENSES $18,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,812	$12,271	-0.5%
Expenses	$18,532	$23,886	-0.2%
Net Income	$-12,720	$-11,615	+0.1%

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

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
DOLORES ROMO	PRESIDENT	10.00	Officer	$0	$0	$0
JACQUELINE GUEVARA	SECRETARY	10.00	Officer	$0	$0	$0
JEAN STILLMAN	TREASURER	10.00	Officer	$0	$0	$0
SANDRA MARTINEZ	VICE PRESIDENT	10.00	Officer	$0	$0	$0
JOYCE SMITH	VICE PRESIDENT	10.00	Officer	$0	$0	$0
CECILIA MIDDAGH	VICE PRESIDENT	10.00	Officer	$0	$0	$0
MARIANNE TWICHELL	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LIZ CARL	TRUSTEE	1.00	Director	$0	$0	$0
ANTONIO ACOSTA	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
2024	$5,812	$18,532	$189,798	$-12,720
2023	$12,271	$23,886	$202,518	$-11,615
2022	$21,684	$25,286	$214,133	$-3,602
2021	$7,897	$25,703	$217,735	$-17,806
2020	$24,026	$15,187	$235,541	$8,839

SERRA CLUB OF EL PASO TX #52 SERRA INTERNATIONAL