SISTERS SCHOOLS FOUNDATION INC

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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

1996

Legal Domicile

Principal Officer

Peggy Houge

Phone

5415498521

Tax Period

2023-07-01 to 2024-06-30

SISTERS SCHOOLS FOUNDATION INC, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2023. Expenses of $148K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE NEEDED FUNDS TO SAVE, ENHANCE AND PERPETUATE THOSE PROGRAMS AND ACTIVITIES THAT ARE THREATENED DUE TO BUDGET CUTS AND TAX-LIMITING MEASURES AT THE SCHOOLS WITHIN THE SISTERS SCHOOL DISTRICT #6, DESCHUTES COUNTY, OREGON.

Program Service Accomplishments

Program 1

Expenses: $138,609 Revenue: $119,054

THE FOUNDATION SPONSORED AND FINANCIALLY SUPPORTED VARIOUS CLASSROOM AND CO-CURRICULAR ACTIVITIES BY AWARDING GRANTS FOR THE PURPOSE OF FUNDING THE REPLACEMENT OF AGING EQUIPMENT AND THE PURCHASE OF SUPPLIES AND MATERIALS FOR THE FINE ARTS, MUSIC, ATHLETIC, MATH, SCIENCE AND TECHNOLOGY PROGRAMS OFFERED BY THE SCHOOLS WITHIN THE SISTERS SCHOOL DISTRICT.

Program 2

Expenses: $9,000 Revenue: $2,061

THE FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIP GRANTS BASED ON ESTABLISHED CRITERIA THAT TAKES INTO CONSIDERATION AN APPLICANT'S SCHOLASTIC ABILITIES, COMMUNITY INVOLVEMENT AND FINANCIAL NEED.

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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 $119,054

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,054

Expense Breakdown

Grants Paid $147,609

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,609

Other Expenses $754

TOTAL EXPENSES $148,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,054	$117,361	+0.0%
Expenses	$148,363	$112,412	+0.3%
Net Income	$-29,309	$4,949	-6.9%

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

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
TREASURE LEWIS	SECRETARY	1	Officer Director	$0	$0	$0
ANGELA BULLER	PRESIDENT	3	Officer Director	$0	$0	$0
PEGGY HOUGE	TREASURER	4	Officer Director	$0	$0	$0
CARRIE COHEN	TREASURER	4	Officer Director	$0	$0	$0
EDIE JONES	DIRECTOR	1	Director	$0	$0	$0
CURTISS SCHOLL	EX OFFICIO	0.5	Director	$0	$0	$0
KARISSA BILDERBACK	DIRECTOR	1	Director	$0	$0	$0
HALEY ELLISON	DIRECTOR	1	Director	$0	$0	$0
KAY GRADY	DIRECTOR	1	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	$119,054	$148,363	$1,145,409	$-29,309
2023	$117,361	$112,412	$1,064,825	$4,949
2022	$219,084	$114,633	$988,730	$104,451
2021	$115,012	$120,359	$1,002,522	$-5,347
2020	$149,346	$166,829	$835,130	$-17,483
2019	$203,387	$142,225	$817,845	$61,162