SACRED HEART USHERS CLUB INC (EIN 251779139) - 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

1995

Legal Domicile

Principal Officer

JOHN FOX

Phone

8144875106

Tax Period

2019-01-01 to 2019-12-31

SACRED HEART USHERS CLUB INC, founded in 1995, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2019. Expenses of $57K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROMOTE AND ORGANIZE CHRISTIAN SOCIAL ACTIVITIES; TO RAISE FUNDS FOR CHARITABLE ACTIVITIES, LOCAL COMMUNITY PROJECTS, ASSIST THE NEEDY INCLUDING A SCHOLARSHIP FUND AND DONATIONS TO OTHER NON-PROFIT ORGINIZATIONS & CHILD AND YOUTH ACTIVITIES. PROMOTE IDEAS AND WAYS FOR THE BETTERMENT OF THE CATHOLIC FAITH AND INSTALL A DEEPER

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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 (2019)

Revenue Breakdown

Contributions & Grants $150

Program Service Revenue $4,800

Investment Income $359

Other Revenue $40,680

TOTAL REVENUE $45,989

Expense Breakdown

Grants Paid $44,668

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,311

Other Expenses $11,911

TOTAL EXPENSES $56,579

Year-over-Year Comparison

	2019	2018	Change
Revenue	$45,989	$44,451	+0.0%
Expenses	$56,579	$32,485	+0.7%
Net Income	$-10,590	$11,966	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MINOR	PRESIDENT	2.00	Officer	$0	$0	$0
STEVE NAGY	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
JOHN FOX	TREASURER	2.00	Officer	$0	$0	$0
SCOTT KOPNICKY	SECRETARY	2.00	Officer	$0	$0	$0
JOHN PAPCUN	TRUSTEE	1.00	Director	$0	$0	$0
DON TROXELL	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE SHERIDAN	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN	ASSITANT	N/A		$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
2019	$45,989	$56,579	$32,021	$-10,590
2018	$44,451	$32,485	$42,611	$11,966

SACRED HEART USHERS CLUB INC