Sacred Heart Manor (EIN 341934507) - 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

2000

Legal Domicile

Principal Officer

FRED BERRY

Phone

3303841555

Tax Period

2022-07-01 to 2023-06-30

Sacred Heart Manor, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $386K in total revenue in fiscal year 2022. Expenses of $467K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROMOTES AND STRENGTHENS THE SELF-SUFFICIENCY OF FAMILIES, ESPECIALLY THE POOR, THROUGH SUPPORTIVE SERVICES AND QUALITY HOUSING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $383,758

Investment Income $30

Other Revenue $1,943

TOTAL REVENUE $385,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,939

Other Expenses $466,890

TOTAL EXPENSES $466,890

Year-over-Year Comparison

	2022	2021	Change
Revenue	$385,731	$404,567	0.0%
Expenses	$466,890	$435,473	+0.1%
Net Income	$-81,159	$-30,906	+1.6%

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

$101,346

Total Directors

$101,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED BERRY	PRESIDENT/SECRETARY	11.0	Officer Director	$0	$0	$101,346
RACHEL FLOSSIE	TRUSTEE	1.0	Director	$0	$0	$0
PAUL NEUGEBAUER	CHAIR	1.0	Officer Director	$0	$0	$0
DONNIE KAMMER	TRUSTEE	1.0	Director	$0	$0	$0
Heaven Dimartino	TRUSTEE	1.0	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	No data	No data	No data	No data
2023	$385,731	$466,890	$2,105,556	$-81,159
2022	$404,567	$435,473	$2,197,934	$-30,906
2021	$417,318	$480,661	$2,219,015	$-63,343
2020	$397,849	$404,842	$2,271,899	$-6,993
2019	$372,244	$434,168	$2,299,933	$-61,924
2018	$389,598	$471,627	$2,372,835	$-82,029

Sacred Heart Manor