SACRED HEART USHERS SOCIETY (EIN 250771950) - 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

1933

Legal Domicile

Phone

8144546658

Tax Period

2024-01-01 to 2024-12-31

SACRED HEART USHERS SOCIETY, founded in 1933, is a small nonprofit in the Mutual Benefit sector that reported $130K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 65% operating deficit.

Mission

The club is predominantly a social club for members who want space to meet, socialize and enjoy food. Revenues are derived from sales of food and small games of chance. Net proceeds are gifted to organizations within the community.

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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 $19,246

Program Service Revenue $0

Investment Income $11

Other Revenue $110,586

TOTAL REVENUE $129,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,275

Fundraising Expenses $0

Program Expenses $213,970

Other Expenses $87,695

TOTAL EXPENSES $213,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,843	$267,492	-0.5%
Expenses	$213,970	$318,093	-0.3%
Net Income	$-84,127	$-50,601	+0.7%

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

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	Role	Reportable Comp	Other Comp	Total
CARLOS ROSADO	DIRECTOR	Director	$0	$0	$0
MARTIAL KAHER	DIRECTOR	Director	$0	$0	$0
MARY PENNINGTON	DIRECTOR	Director	$0	$0	$0
ANGELA GOSHAY	DIRECTOR	Director	$0	$0	$0
DEONTE COOLEY	DIRECTOR	Director	$0	$0	$0
JENN PERRY	DIRECTOR	Director	$0	$0	$0
LARRY RITCHIE	PRESIDENT	Officer	$0	$0	$0
LEE SPAIN	SECRETARY	Officer	$0	$0	$0
WAYNE PATTERSON	VICE PRESIDENT	Officer	$0	$0	$0
SHAKARA C HUNTER	TREASURER	Officer	$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
2025	No data	No data	No data	No data
2024	$129,843	$213,970	$281,139	$-84,127
2023	$267,492	$318,093	$366,060	$-50,601
2022	$212,578	$235,732	$419,721	$-23,154
2021	$309,706	$180,644	$442,875	$129,062
2020	$80,675	$137,268	$313,813	$-56,593
2019	$209,882	$194,648	$350,695	$15,234
2018	$171,084	$178,194	$335,706	$-7,110

SACRED HEART USHERS SOCIETY