SACRED HEART HOME (EIN 042140119) - 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

1916

Legal Domicile

Principal Officer

EDGAR M DA CUNHA

Phone

5089966751

Tax Period

2023-01-01 to 2023-12-31

SACRED HEART HOME, founded in 1916, is a mid-sized nonprofit in the Health Care sector that reported $15.3M in total revenue in fiscal year 2023. Expenses of $14.4M left a modest 6% surplus.

Mission

PROVIDES SKILLED NURSING & REHABILITATIVE CARE FOR THE FRAIL & ELDERLY.

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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 $75,522

Program Service Revenue $14,718,324

Investment Income $167,685

Other Revenue $299,614

TOTAL REVENUE $15,261,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,197,536

Fundraising Expenses $0

Program Expenses $13,248,535

Other Expenses $6,183,086

TOTAL EXPENSES $14,380,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,261,145	$14,891,977	+0.0%
Expenses	$14,380,622	$13,914,484	+0.0%
Net Income	$880,523	$977,493	-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

211

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
EDGAR M DA CUNHA	M + PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNE LONG	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE ROQUE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J OLIVEIRA	M + CLERK	1.00	Officer Director	$0	$0	$0
KEVIN KILEY	M + TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J OLIVEIRA PA	M + DIRECTOR	1.00	Director	$0	$0	$0
AUDREY D MELLO	LPN CHARGE	40.00	Highest	$124,946	$4,154	$129,100
CHRISTINE SOUZA	D.O.N.	40.00	Highest	$112,857	$35,409	$148,266
JENNIFER M DAVIS	ADMINISTRATOR	40.00	Highest	$133,260	$4,431	$137,691
MARIA MELLO	ADMISSIONS DIRECTOR	40.00	Highest	$114,410	$20,350	$134,760

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	$15,261,145	$14,380,622	$13,229,000	$880,523
2022	$14,891,977	$13,914,484	$11,679,894	$977,493
2021	$15,266,947	$14,373,656	$11,564,119	$893,291
2020	$20,247,408	$16,171,338	$12,025,373	$4,076,070
2019	$15,858,710	$16,266,651	$8,533,831	$-407,941
2018	$15,744,551	$15,899,899	$7,065,365	$-155,348

SACRED HEART HOME