SACRED HEART VILLAGE I INC

EIN: 522079213 501(c)(3)

WILMINGTON, DE

Total Revenue
$1,253,844
Total Expenses
$1,625,255
Total Assets
$6,275,055
Net Assets
$729,856
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
DE
Principal Officer
BROTHER RONALD GIANNONE
Phone
3026525523
Tax Period
2024-10-01 to 2025-09-30

SACRED HEART VILLAGE I INC, founded in 1999, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF SACRED HEART VILLAGE 1, INC. IS TO PROVIDE PERMANENT, AFFORDABLE HOUSING FOR SENIORS.

Program Service Accomplishments

Program 1
Expenses: $1,449,500 Revenue: $1,239,934

TO PROVIDE AFFORDABLE, DECENT HOUSING FOR VERY LOW INCOME ELDERY PERSONS. THE ORGANIZATION OPERATES A 77-UNIT HOUSING FACILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,233,892
Investment Income $6,446
Other Revenue $13,506
TOTAL REVENUE $1,253,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,245
Fundraising Expenses $0
Program Expenses $1,449,500
Other Expenses $1,076,010
TOTAL EXPENSES $1,625,255

Year-over-Year Comparison

2024 2023 Change
Revenue $1,253,844 $1,143,428 +0.1%
Expenses $1,625,255 $1,531,711 +0.1%
Net Income $-371,411 $-388,283 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
15

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
5
$169,128
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN DUFFY SMITH MEMBER 2.00
Director
$0 $0 $0
JOHN COOK MEMBER 2.00
Director
$0 $0 $0
CHRISTINE DEALY HAYNES PRESIDENT 2.00
Officer Director
$0 $0 $0
KENT JORDAN MEMBER 2.00
Director
$0 $0 $0
CAROLINE MCDONOUGH MEMBER 2.00
Director
$0 $0 $0
PATRICK MCHUGH JR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BROTHER RUDOLPH PIERETTI MEMBER 2.00
Director
$0 $0 $0
TRICIA LYONS SECRETARY 2.00
Officer Director
$0 $0 $0
ANGELA MODESTO TREASURER 2.00
Officer Director
$0 $0 $0
BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 5.00
Officer
$0 $14,243 $169,128
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 $1,253,844 $1,625,255 $6,275,055 $-371,411
2024 $1,143,428 $1,531,711 $6,196,083 $-388,283
2023 $1,087,354 $1,441,228 $6,351,758 $-353,874
2022 $1,106,924 $1,410,852 $6,619,083 $-303,928
2021 $1,115,566 $1,411,059 $6,729,498 $-295,493
2020 $1,110,709 $1,329,874 $7,040,379 $-219,165
2019 $1,110,259 $1,359,451 $7,255,505 $-249,192
2018 $1,128,932 $1,450,819 $7,356,984 $-321,887
Explore More Nonprofits
→Top 100 Nonprofits in Delaware →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare SACRED HEART VILLAGE I INC with other nonprofits in Delaware and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.