SACRED HEART CARE CENTER INC

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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

1981

Legal Domicile

Principal Officer

LAURA BORRIS

Phone

5074331808

Tax Period

2023-10-01 to 2024-09-30

SACRED HEART CARE CENTER INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $26.4M in total revenue in fiscal year 2023. Revenue surged 181% from the prior year, signaling strong growth momentum. Expenses of $25.5M left a modest 4% surplus.

Mission

TO CONTINUE THE HEALING MINISTRY OF CHRIST BY PROVIDING COMPREHENSIVE HEALTH CARE THAT ENCOMPASSES THE SPIRITUAL, PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE RESIDENTS AND CLIENTS IT SERVES, THROUGH THE EMPLOYMENT OF COMPETENT STAFF, MAINTENANCE OF FACILITIES, AND EFFICIENT USE OF RESOURCES. THIS CORPORATION WILL OPERATE IN CONFORMITY WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH, IN THE FRANCISCAN SPIRIT OF SIMPLICITY, AND WITH A SPECIAL CONCERN FOR THE ELDERLY, DISABLED, AND UNWELL.

Program Service Accomplishments

Program 1

Expenses: $23,901,791 Revenue: $22,275,207

TO PROVIDE NURSING CARE AND HOUSING FOR THE ELDERLY AND HANDICAPPED THROUGH OPERATION OF A 59-BED NURSING HOME, A 26-UNIT ASSISTED LIVING FACILITY, HOME HEALTH CARE AND DAY CARE SERVICES.

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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 $3,610,349

Program Service Revenue $22,275,207

Investment Income $103,636

Other Revenue $419,277

TOTAL REVENUE $26,408,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,510,522

Fundraising Expenses $0

Program Expenses $23,901,791

Other Expenses $5,957,092

TOTAL EXPENSES $25,467,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,408,469	$9,413,606	+1.8%
Expenses	$25,467,614	$8,754,361	+1.9%
Net Income	$940,855	$659,245	+0.4%

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

243

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

$120,536

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNE GIBSON	PRESIDENT	0.10	Officer Director	$0	$0	$0
HOLLI MAYER	SECRETARY	0.10	Officer Director	$0	$0	$0
JOHN KLUCZNY	DIRECTOR	0.10	Director	$0	$0	$0
TAMMY SNEE	DIRECTOR	0.10	Director	$0	$0	$0
JAKE NELSEN	DIRECTOR	0.10	Director	$0	$0	$0
JUDY CALLAHAN	DIRECTOR	0.10	Director	$0	$0	$0
JAKE NELSON	DIRECTOR	0.10	Director	$0	$0	$0
KIM DUNCOMB	DIRECTOR	0.10	Director	$0	$0	$0
ALLYSON KLANKOWSKI	DIRECTOR	0.10	Director	$0	$0	$0
LAURA BORRIS	ADMINISTRATOR	40.00	Officer	$120,536	$0	$120,536

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	$26,408,469	$25,467,614	$16,218,977	$940,855
2023	$9,413,606	$8,754,361	$15,912,810	$659,245
2022	$7,572,549	$7,521,767	$13,456,459	$50,782
2021	$7,108,263	$7,945,987	$15,075,427	$-837,724
2020	$8,491,757	$7,842,084	$14,655,445	$649,673
2019	$7,068,751	$7,099,952	$8,209,702	$-31,201
2018	$6,731,603	$6,706,390	$3,802,057	$25,213