MISSIONARIES OF THE SACRED HEART INC (EIN 311309969) - 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

1990

Legal Domicile

Principal Officer

SISTER MICHAEL MARIE

Phone

7409932189

Tax Period

2025-01-01 to 2025-12-31

MISSIONARIES OF THE SACRED HEART INC, founded in 1990, is a small nonprofit that reported $132K in total revenue in fiscal year 2025. The organization ran a surplus of $28K, a strong 21% operating margin.

Mission

AIDE AND ASSIST THE ELDERLY, MENTALLY ILL, SICK PRISONERS AND OTHER NEEDY PERSONS. NEWSLETTER PUBLICATION OF RELIGIOUS NATURE. SALES OF RELIGIOUS CALENDERS CHARITABLE CONTRIBUTIONS FROM DONERS TO AIDE THE NEEDY MANAGEMENT EXPENSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $124,752

Program Service Revenue $0

Investment Income $3,329

Other Revenue $4,393

TOTAL REVENUE $132,474

Expense Breakdown

Grants Paid $3,637

Salaries & Benefits $0

Fundraising Expenses $1,322

Program Expenses $87,559

Other Expenses $100,687

TOTAL EXPENSES $104,324

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,474	$128,738	+0.0%
Expenses	$104,324	$132,619	-0.2%
Net Income	$28,150	$-3,881	-8.3%

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
SISTER MARY CABRINI	Director	20.00	Director	$0	$0	$0
SISTER MICHAEL MARIE	ASSIST DIRECTOR	40.00	Director	$0	$0	$0
BARBARA A WALKER	Secretary	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	$132,474	$104,324	$212,227	$28,150
2024	$128,738	$132,619	$183,188	$-3,881
2023	$137,122	$169,810	$187,069	$-32,688
2022	$118,141	$134,825	$219,757	$-16,684
2021	$136,037	$176,471	$236,441	$-40,434
2020	$124,125	$107,315	$276,875	$16,810
2019	$115,123	$137,680	$260,065	$-22,557
2018	$140,397	$108,351	$282,622	$32,046

MISSIONARIES OF THE SACRED HEART INC