SACRED HEART VILLAGE I INC (EIN 522079213) - 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

1999

Legal Domicile

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

AFFORDABLE HOUSING FOR THE ELDERLY

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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 (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

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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

$169,128

Total Directors

Key Employees

Highest Compensated

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

SACRED HEART VILLAGE I INC