SACRED HEART CENTER (EIN 460417196) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

TRAVIS HALLOCK

Phone

6059646062

Tax Period

2023-07-01 to 2024-06-30

SACRED HEART CENTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2017.

Mission

THE SACRED HEART CENTER SEEKS TO HELP THOSE LIVING ON OR NEAR THE CHEYENNE RIVER SIOUX RESERVATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,640,835

Program Service Revenue $1,026,664

Investment Income $17,878

Other Revenue $64,641

TOTAL REVENUE $2,750,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,126,977

Fundraising Expenses $6,018

Program Expenses $2,576,529

Other Expenses $985,228

TOTAL EXPENSES $3,112,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,750,018	$2,609,366	+0.1%
Expenses	$3,112,205	$2,941,739	+0.1%
Net Income	$-362,187	$-332,373	+0.1%

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

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

$93,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATHER GREG SCHILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER LONG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORA MAE HASKELL	SECRETARY	1.00	Officer Director	$0	$0	$0
AUDREY TRAVERSIE	TREASURER	1.00	Officer Director	$0	$0	$0
ALLAN MCGOUGH	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE LEE	DIRECTOR	1.00	Director	$0	$0	$0
GLENN GUNVILLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TYRELL	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HEDRICK	EXECUTIVE DIRECTOR	40.00	Officer	$82,757	$10,474	$93,231

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	$2,750,018	$3,112,205	$5,435,806	$-362,187
2023	$2,609,366	$2,941,739	$5,582,021	$-332,373
2022	$2,564,336	$2,624,794	$5,567,764	$-60,458
2021	$4,415,581	$2,323,014	$6,018,932	$2,092,567
2020	$4,113,031	$2,246,101	$3,919,849	$1,866,930
2019	$3,066,156	$3,107,345	$1,723,653	$-41,189
2018	$4,773,058	$4,766,731	$1,794,393	$6,327

SACRED HEART CENTER