SACRED HEART COMMUNITY SERVICE

EIN: 237179787 501(c)(3) Human Services

SAN JOSE, CA

Total Revenue
$47,669,215
Total Expenses
$49,477,974
Total Assets
$25,123,052
Net Assets
$19,186,985
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CA
Principal Officer
DARREN SEATON
Phone
4082782160
Tax Period
2023-07-01 to 2024-06-30

SACRED HEART COMMUNITY SERVICE, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $47.7M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO BUILD A COMMUNITY FREE FROM POVERTY BY CREATING HOPE, OPPORTUNITY, AND ACTION. WE PROVIDE ESSENTIAL SERVICES, WORK TOGETHER TO IMPROVE OUR LIVES, ORGANIZE FOR JUSTICE, AND INSPIRE OUR COMMUNITY TO LOVE, SERVE, AND SHARE.

Program Service Accomplishments

Program 1
Expenses: $19,305,772

HPS NETWORK COORDINATIONHOMELESSNESS PREVENTION - IN PARTNERSHIP WITH THE COUNTY OF SANTA CLARA'S OFFICE OF SUPPORTIVE HOUSING AND DESTINATION: HOME, THE ORGANIZATION'S STAFF SUPPORT COUNTY-WIDE...

Read more

HPS NETWORK COORDINATIONHOMELESSNESS PREVENTION - IN PARTNERSHIP WITH THE COUNTY OF SANTA CLARA'S OFFICE OF SUPPORTIVE HOUSING AND DESTINATION: HOME, THE ORGANIZATION'S STAFF SUPPORT COUNTY-WIDE HOMELESSNESS PREVENTION SERVICES BY COORDINATING SERVICES, TRAINING 19 PARTNERS, AND CENTRALIZING ADMINISTRATIVE WORK ASSOCIATED WITH CONTRACTING AND COMPLIANCE.

Program 2
Expenses: $14,403,687

ESSENTIAL SERVICES:- WELCOME CENTER - THE MAIN REGISTRATION AREA FOR THE ORGANIZATION PROVIDES RESOURCE REFERRALS AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO EXPECTING...

Read more

ESSENTIAL SERVICES:- WELCOME CENTER - THE MAIN REGISTRATION AREA FOR THE ORGANIZATION PROVIDES RESOURCE REFERRALS AND INFORMATION. THE WELCOME CENTER ALSO DISTRIBUTES NEWBORN LAYETTES TO EXPECTING PARENTS AND OFFERS 4 BUS TOKENS PER MONTH FOR DOCTOR AND PAROLE APPOINTMENTS.- FOOD PANTRY - PROVIDES A 3-DAY SUPPLEMENTAL SUPPLY OF FOOD ONCE PER WEEK REGARDLESS OF ZIP CODE. THE PANTRY ALSO PROVIDES SURPLUS FRUITS AND VEGETABLES UP TO ONCE PER WEEK AS WELL AS BAG LUNCHES EACH DAY. WE PROVIDE NON-COOKING BAGS FOR FAMILIES WITHOUT COOKING FACILITIES. ADDITIONALLY, THE PANTRY SUPPLIES DIAPERS FOR CHILDREN UNDER 3 AND FORMULA UNDER 1, SUBJECT TO AVAILABILITY.- CLOTHES CLOSET - PROVIDES GENTLY USED CLOTHING, BLANKETS, AND LINENS TO CUSTOMERS, ONCE PER WEEK AND DISTRIBUTES SURVIVAL SACK BACKPACKS FULL OF HYGIENE SUPPLIES, UNDERWEAR, SOCKS, AND A BLANKET TO UNHOUSED CUSTOMERS.- LA MESA VERDE - ORGANIZES LOW-INCOME FAMILIES AND MASTER GARDENERS TO BUILD AND MAINTAIN ORGANIC HOME GARDENS, ENABLING THEM TO GROW HEALTHY, NUTRITIOUS FOOD. THIS INITIATIVE INCLUDES PROVIDING HANDS-ON TRAINING, RESOURCES, AND ONGOING SUPPORT TO ENSURE FAMILIES CAN SUCCESSFULLY CULTIVATE THEIR GARDENS. BY FOSTERING SELF-SUFFICIENCY AND PROMOTING SUSTAINABLE PRACTICES, THE PROGRAM AIMS TO IMPROVE FOOD SECURITY AND OVERALL WELL-BEING IN THE COMMUNITY.- TAP (TRANSIT ASSISTANCE PROGRAM) - WE HAVE ESTABLISHED A CONTRACT WITH THE VALLEY TRANSPORTATION AUTHORITY (VTA) FOR THE TRANSIT ASSISTANCE PROGRAM (TAP). THIS PROGRAM PROVIDES REDUCED MONTHLY ADULT BUS PASSES TO OUR MEMBERS. WHILE THE STANDARD COST OF A VTA BUS PASS IS $90, TAP MEMBERS PAY ONLY $25 IN CASH PER PASS. TAP PASSES OFFER UNLIMITED RIDES ON VTA BUSES AND LIGHT RAIL FOR THE ENTIRE MONTH INDICATED ON THE PASS. THIS PARTNERSHIP AIMS TO ENHANCE ACCESSIBILITY TO TRANSPORTATION FOR LOW-INCOME INDIVIDUALS, SUPPORTING THEIR MOBILITY AND INDEPENDENCE WITHIN THE COMMUNITY. THE PROGRAM IS DESIGNED TO EASE THE FINANCIAL BURDEN OF TRANSPORTATION COSTS, CONTRIBUTING TO THE OVERALL WELL-BEING AND ECONOMIC STABILITY OF OUR MEMBERS.

Program 3
Expenses: $5,567,534

FAMILY ASSISTANCE:FAMILY ASSISTANCE - PROVIDES ASSISTANCE TO FAMILIES AND INDIVIDUALS AT HIGH RISK OF LOSING THEIR HOUSING. THE INTERVENTION DELIVERS CASE MANAGEMENT COORDINATED WITH MULTI-MONTH...

Read more

FAMILY ASSISTANCE:FAMILY ASSISTANCE - PROVIDES ASSISTANCE TO FAMILIES AND INDIVIDUALS AT HIGH RISK OF LOSING THEIR HOUSING. THE INTERVENTION DELIVERS CASE MANAGEMENT COORDINATED WITH MULTI-MONTH RENTAL ASSISTANCE FOR SECURE AND APPROPRIATE RENTAL HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $47,501,812
Program Service Revenue $0
Investment Income $167,403
Other Revenue $0
TOTAL REVENUE $47,669,215

Expense Breakdown

Grants Paid $19,896,780
Salaries & Benefits $10,419,505
Fundraising Expenses $540,173
Program Expenses $46,401,907
Other Expenses $19,161,689
TOTAL EXPENSES $49,477,974

Year-over-Year Comparison

2023 2022 Change
Revenue $47,669,215 $44,728,825 +0.1%
Expenses $49,477,974 $45,252,392 +0.1%
Net Income $-1,808,759 $-523,567 +2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
164
Volunteers
5699

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
6
$408,955
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VU-BANG NGUYEN PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE GONZALES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CARLOS ROSARIO TREASURER 1.00
Officer Director
$0 $0 $0
ABOUBACAR NDIAYE SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM ARMALINE BOARD MEMBER 0.75
Director
$0 $0 $0
JESSICA BLITCHOK BOARD MEMBER 1.00
Director
$0 $0 $0
TANIA BRAVO BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELICA CORTEZ BOARD MEMBER 0.75
Director
$0 $0 $0
PILAR DIAZ BOARD MEMBER 0.75
Director
$0 $0 $0
YAZMIN ESPINOZA BOARD MEMBER (THRU 11/23) 0.75
Director
$0 $0 $0
MA SOLEDAD TELLES GUITIERREZ BOARD MEMBER 1.00
Director
$0 $0 $0
VICTORIA TUNG BOARD MEMBER 0.75
Director
$0 $0 $0
SAMEENA USMAN BOARD MEMBER 1.00
Director
$0 $0 $0
PONCHO JOSE GUEVARA EXECUTIVE DIRECTOR 40.00
Officer
$218,755 $9,184 $227,939
DARREN SEATON DEPUTY DIRECTOR 40.00
Officer
$179,816 $1,200 $181,016
DALENNA HUGHES ASSOCIATE DIRECTOR 40.00
Highest
$147,421 $5,690 $153,111
ERIN STANTON DIRECTOR, HOMELESS PREVENTION SERVICES 40.00
Highest
$140,485 $11,285 $151,770
LORENA SANCHEZ-CASTANEDA DIRECTOR OF ENERGY 40.00
Highest
$126,633 $1,200 $127,833
ROBERTO GIL ORGANIZATIONAL DEVELOPMENT DIRECTOR 40.00
Highest
$125,913 $9,228 $135,141
ELIZABETH MATTHEWS SENIOR DIRECTOR 40.00
Highest
$115,800 $4,799 $120,599
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 $47,669,215 $49,477,974 $25,123,052 $-1,808,759
2023 $44,728,825 $45,252,392 $24,960,709 $-523,567
2022 $54,660,342 $49,168,064 $30,318,943 $5,492,278
2021 $49,147,758 $45,961,299 $20,973,707 $3,186,459
2020 $43,397,777 $39,140,702 $16,371,914 $4,257,075
2019 $25,984,455 $25,812,478 $8,857,159 $171,977
2018 $21,475,774 $21,400,210 $8,374,015 $75,564
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SACRED HEART COMMUNITY SERVICE with other nonprofits in California and across the country.