SACRED HEART COMMUNITY SERVICE (EIN 237179787) - 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

1964

Legal Domicile

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

A COMMUNITY UNITED TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY.

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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 $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

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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

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

$408,955

Total Directors

Key Employees

Highest Compensated

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

SACRED HEART COMMUNITY SERVICE