HOLY CROSS SERVICES INC (EIN 381368326) - 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

1948

Legal Domicile

Principal Officer

STEVEN ADAMCZYK

Phone

9895963557

Tax Period

2023-10-01 to 2024-09-30

HOLY CROSS SERVICES INC, founded in 1948, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2023. Expenses of $19.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE A COMMUNITY-ORIENTED LIVING AND WORKING ENVIRONMENT AND ADVOCATE FOR CHILDREN.

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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 $3,651,944

Program Service Revenue $11,310,236

Investment Income $-460,539

Other Revenue $2,530,455

TOTAL REVENUE $17,032,096

Expense Breakdown

Grants Paid $261,924

Salaries & Benefits $14,305,076

Fundraising Expenses $660,820

Program Expenses $15,034,974

Other Expenses $4,716,786

TOTAL EXPENSES $19,283,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,032,096	$17,089,530	0.0%
Expenses	$19,283,786	$17,537,584	+0.1%
Net Income	$-2,251,690	$-448,054	+4.0%

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

369

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

$328,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER BERTSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY KRAMER	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
AIDAN LOGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM P BOLTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID A DRAYTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL J FONTANA	BOARD VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TWANNIE L GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN G TEAGAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER KOLOMJEC	SECRETARY	2.00	Officer Director	$0	$0	$0
BENJAMIN L ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN ADAMCZYK	CHIEF INFORMATION OFFICER	50.00	Officer	$122,682	$1,995	$124,677
RYAN KUNZELMAN	CHIEF EXECUTIVE OFFICER	50.00	Officer	$104,394	$2,072	$106,466
SHARON R BERKOBIEN	CHIEF CLINICAL SERVICES	50.00	Officer	$95,906	$1,814	$97,720

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	$17,032,096	$19,283,786	$10,360,232	$-2,251,690
2023	$17,089,530	$17,537,584	$11,554,256	$-448,054
2022	$14,471,936	$15,112,517	$11,044,419	$-640,581
2022	$14,472,273	$15,112,854	$11,044,419	$-640,581
2021	$22,619,198	$19,172,397	$12,722,046	$3,446,801
2020	$19,860,582	$21,354,038	$12,969,542	$-1,493,456
2019	$21,706,846	$22,538,261	$16,112,953	$-831,415

HOLY CROSS SERVICES INC