HOLY INNOCENTS SCHOOL INCORPORATED (EIN 410966026) - 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

1972

Legal Domicile

Principal Officer

HEIDI CARLSTEDT

Phone

3202519431

Tax Period

2023-01-01 to 2023-12-31

HOLY INNOCENTS SCHOOL INCORPORATED, founded in 1972, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Expenses of $179K exceeded revenue, resulting in a 39% operating deficit.

Mission

PRIVATE TRADITIONAL CATHOLIC SCHOOL K-12 GRADES

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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 $100,729

Program Service Revenue $20,125

Investment Income $0

Other Revenue $7,108

TOTAL REVENUE $127,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,774

Fundraising Expenses $0

Program Expenses $178,503

Other Expenses $93,729

TOTAL EXPENSES $178,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,962	$134,173	0.0%
Expenses	$178,503	$201,447	-0.1%
Net Income	$-50,541	$-67,274	-0.2%

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

N/A

Employees

Volunteers

N/A

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

$33,150

Total Directors

$78,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI CARLSTEDT	SECRETARY AN	40.00	Officer Director	$33,150	$0	$33,150
LETICIA BLOMMEL	BOARD MEMBER	40.00	Director	$20,160	$0	$20,160
JACINTA SIS	BOARD MEMBER	40.00	Director	$12,720	$0	$12,720
JUANITA SIS	BOARD MEMBER	40.00	Director	$12,720	$0	$12,720
HEIDI CARLSTEDT	BOARD MEMBER	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	$127,962	$178,503	$646,489	$-50,541
2022	$134,173	$201,447	$684,312	$-67,274
2021	$134,682	$181,662	$695,626	$-46,980
2020	$114,454	$114,889	$722,656	$-435
2019	$144,725	$161,039	$1,654,763	$-16,314
2018	$306,797	$145,422	$1,742,107	$161,375

HOLY INNOCENTS SCHOOL INCORPORATED