HOLY ROSARY HEALTHCARE FOUNDATION INC (EIN 202270238) - 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

2003

Legal Domicile

Principal Officer

BENJAMIN UHLICH

Phone

4062334043

Tax Period

2024-01-01 to 2024-12-31

HOLY ROSARY HEALTHCARE FOUNDATION INC, founded in 2003, is a small nonprofit that reported $667K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 859% operating deficit.

Mission

WE REVEAL AND FOSTER GOD'S HEALING LOVE BY IMPROVING THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE, ESPECIALLY THOSE WHO ARE POOR AND VULNERABLE.

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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 $120,182

Program Service Revenue $0

Investment Income $546,403

Other Revenue $0

TOTAL REVENUE $666,585

Expense Breakdown

Grants Paid $6,361,476

Salaries & Benefits $0

Fundraising Expenses $10,615

Program Expenses $6,364,553

Other Expenses $32,266

TOTAL EXPENSES $6,393,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,585	$2,331,926	-0.7%
Expenses	$6,393,742	$468,097	+12.7%
Net Income	$-5,727,157	$1,863,829	-4.1%

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

$1,092,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN COSTELLO	TRUSTEE (PARTIAL)	1.00	Director	$0	$177,613	$726,032
BENJAMIN UHLICH	TRUSTEE (PARTIAL)	1.00	Director	$0	$94,709	$366,261
ASHLEE KETCHUM	FORMER OFFICER	0.00		$0	$51,059	$184,965
CLAY ESPY	TRUSTEE	1.00	Director	$0	$0	$0
MARY MARGARET FRIEND	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GOFF	TRUSTEE	1.00	Director	$0	$0	$0
KARLA MURNIN	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
RON SLINGER	CHAIR	1.00	Officer 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	$666,585	$6,393,742	$8,741,194	$-5,727,157
2023	$2,331,926	$468,097	$8,704,521	$1,863,829
2022	$4,304,637	$121,728	$6,636,131	$4,182,909
2021	$582,324	$190,863	$2,903,626	$391,461
2020	$550,122	$460,215	$2,264,405	$89,907
2019	$611,895	$532,286	$2,321,366	$79,609
2018	$618,121	$690,950	$1,902,723	$-72,829

HOLY ROSARY HEALTHCARE FOUNDATION INC