SVH Real Estate Inc (EIN 205002285) - 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

2006

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

SVH Real Estate Inc, founded in 2006, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $17.3M exceeded revenue, resulting in a 1299% operating deficit.

Mission

To hold title to real estate and on behalf of St. Vincent Health, Inc, its sole corporate member.

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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 $0

Program Service Revenue $1,241,926

Investment Income $0

Other Revenue $-4,139

TOTAL REVENUE $1,237,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,311,100

Other Expenses $17,311,100

TOTAL EXPENSES $17,311,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,237,787	$1,790,741	-0.3%
Expenses	$17,311,100	$22,360,547	-0.2%
Net Income	$-16,073,313	$-20,569,806	-0.2%

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

N/A

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

$1,951,630

Total Directors

$1,066,268

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEVIN SPEER JD	CEO, MINISTRY MARKET	Officer Director	$0	$48,754	$1,066,268
SHALIN SHAH	CFO, MINISTRY MARKET (END 1/2024)	Officer	$0	$26,411	$885,362
SKANDER NASSER III	INTERIM CFO, MINISTRY MARKET (START 1/2024)	Officer	$0	$0	$0
JONATHAN SAMUEL NALLI FACHE	FORMER BOARD OFFICER (END 4/2023)		$0	$28,253	$2,344,273

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	$1,237,787	$17,311,100	$62,698,084	$-16,073,313
2023	$1,790,741	$22,360,547	$73,590,244	$-20,569,806
2022	$1,410,410	$4,052,779	$92,444,851	$-2,642,369
2021	$1,079,278	$4,358,769	$90,079,371	$-3,279,491
2020	$1,139,432	$1,183,056	$101,749,316	$-43,624
2019	$772,201	$370,121	$50,492,353	$402,080
2018	$911,992	$319,550	$2,838,422	$592,442

SVH Real Estate Inc