HEALTH SCIENCES EDUCATION FACILITY CORPORATION (EIN 474744755) - 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

Principal Officer

ROBERT RYAN

Tax Period

2018-07-01 to 2019-06-30

HEALTH SCIENCES EDUCATION FACILITY CORPORATION is a community nonprofit that reported $1.0M in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE CORPORATION WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE DEFINITIONS IN THE INTERNAL REVENUE CODE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE COLLEGE OF ST. SCHOLASTICA AND THE EDUCATIONAL PURPOSES OF THE BENEDICTINE SISTERS BENEVOLENT ASSOCIATION. THE CORPORATION WILL DEVELOP FACILITIES FOR THE USE IN HEALTH SCIENCES EDUCATION PROGRAMS FOR USE BY THE COLLEGE OF ST. SCHOLASTICA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,024,260

Investment Income $1,806

Other Revenue $0

TOTAL REVENUE $1,026,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $498,054

Other Expenses $1,144,897

TOTAL EXPENSES $1,144,897

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,026,066	$766,685	+0.3%
Expenses	$1,144,897	$1,209,749	-0.1%
Net Income	$-118,831	$-443,064	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DOLAN	BOARD	1.00	Director	$0	$0	$0
COLETTE MCCARRICK GEARY	BOARD	1.00	Director	$0	$0	$0
BRUCE STENDER	BOARD	1.00	Director	$0	$0	$0
SISTER KATHLEEN HOFER	SECRETARY/TR	1.00	Officer	$0	$0	$0
ROBERT RYAN	PRESIDENT	1.00	Officer	$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
2019	$1,026,066	$1,144,897	$16,226,562	$-118,831
2018	$766,685	$1,209,749	$16,743,788	$-443,064

HEALTH SCIENCES EDUCATION FACILITY CORPORATION