Sacred Heart Community Clinic Sacred Heart Community Clinic (EIN 272901548) - 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

2010

Legal Domicile

Principal Officer

DEBORAH HOPPS

Phone

5127163929

Tax Period

2023-01-01 to 2023-12-31

Sacred Heart Community Clinic Sacred Heart Community Clinic, founded in 2010, is a small nonprofit in the Health Care sector that reported $914K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 16% operating margin.

Mission

To provide free outpatient health and dental services to the uninsured and underinsured of Williamson County TX

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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 $733,982

Program Service Revenue $90

Investment Income $21,572

Other Revenue $158,757

TOTAL REVENUE $914,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,879

Fundraising Expenses $86,483

Program Expenses $474,933

Other Expenses $341,480

TOTAL EXPENSES $769,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$914,401	$713,930	+0.3%
Expenses	$769,359	$774,928	0.0%
Net Income	$145,042	$-60,998	-3.4%

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

100

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
DEBORAH HOPPS	President	N/A	Officer Director	$0	$0	$0
JODY POSLUSZNY	Treasurer	N/A	Officer Director	$0	$0	$0
CAROLINE HILBERT	Director	N/A	Director	$0	$0	$0
REV FRANCISCO RODRIGUEZ	Director	N/A	Director	$0	$0	$0
CAROLYN KOEHN	Secretary	N/A	Director	$0	$0	$0
VINCE PADUA	director	N/A	Director	$0	$0	$0
NANCY NAPOLITANO	director	N/A	Director	$0	$0	$0
JODEE O'BRIEN	director	N/A	Director	$0	$0	$0
SUMAN CASEY	director	N/A	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
2024	No data	No data	No data	No data
2023	$914,401	$769,359	$1,448,574	$145,042
2022	$713,930	$774,928	$1,272,597	$-60,998
2021	$844,890	$770,582	$1,306,466	$74,308
2020	$938,618	$724,878	$1,223,144	$213,740
2019	$681,068	$737,693	$1,012,266	$-56,625
2018	$712,982	$648,943	$1,037,476	$64,039

Sacred Heart Community Clinic Sacred Heart Community Clinic