HOLY FAMILY FOUNDATION (EIN 251688439) - 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

1992

Legal Domicile

Principal Officer

SISTER LINDA YANKOSKI

Phone

4127664030

Tax Period

2023-07-01 to 2024-06-30

HOLY FAMILY FOUNDATION, founded in 1992, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.7M, a strong 44% operating margin.

Mission

HOLY FAMILY FOUNDATION (HFF) SUPPORTS CHILDREN AND FAMILIES THROUGH FUNDRAISING.

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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 $3,222,988

Program Service Revenue $0

Investment Income $405,681

Other Revenue $200,759

TOTAL REVENUE $3,829,428

Expense Breakdown

Grants Paid $1,830,719

Salaries & Benefits $193,092

Fundraising Expenses $272,999

Program Expenses $1,830,719

Other Expenses $111,593

TOTAL EXPENSES $2,135,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,829,428	$5,318,188	-0.3%
Expenses	$2,135,404	$1,572,821	+0.4%
Net Income	$1,694,024	$3,745,367	-0.5%

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

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

$483,968

Total Directors

$651,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER LINDA YANKOSKI CSFN EDD	CEO(EX-OFFICIO)	40.00	Officer Director	$0	$263,843	$263,843
MICHAEL SEXAUER	PRESIDENT(EX-OFFICIO)	40.00	Officer Director	$0	$6,398	$220,125
MARK PALASTRO	CFO	40.00	Director	$0	$17,254	$167,803
STACY BROVITZ	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES R HAGGERTY	TREASURER	1.00	Officer Director	$0	$0	$0
ELISA J CAVALIER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES C CASALNOVA	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS GILFOYLE	TRUSTEE	1.00	Director	$0	$0	$0
LAURA KARET	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$3,829,428	$2,135,404	$19,607,904	$1,694,024
2023	$5,318,188	$1,572,821	$16,994,806	$3,745,367
2022	$3,887,162	$2,522,166	$12,747,339	$1,364,996
2021	$6,421,287	$3,503,058	$14,424,410	$2,918,229
2020	$3,965,255	$3,406,684	$9,411,160	$558,571
2019	$3,501,658	$3,288,837	$8,646,112	$212,821
2018	$2,802,110	$4,139,518	$8,198,180	$-1,337,408

HOLY FAMILY FOUNDATION