SACRED HEART VILLA (EIN 550848919) - 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

2003

Legal Domicile

Principal Officer

BARBARA COFFIN

Phone

6109295751

Tax Period

2022-01-01 to 2022-12-31

SACRED HEART VILLA, founded in 2003, is a small nonprofit that reported $314K in total revenue in fiscal year 2022. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $314K, a strong 100% operating margin.

Mission

SACRED HEART VILLA OPERATED A RESIDENTIAL CARE HOME FOR THE AGED THROUGH OCTOBER 15, 2021. EFFECTIVE OCTOBER 15, 2021, SACRED HEART VILLA CEASED OPERATIONS AND HAS BEGUN LIQUIDATING THEIR ASSETS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $313,982

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $313,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $391

TOTAL EXPENSES $391

Year-over-Year Comparison

	2022	2021	Change
Revenue	$313,983	$2,071,500	-0.8%
Expenses	$391	$1,977,545	-1.0%
Net Income	$313,592	$93,955	+2.3%

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
RICHARD BENTZ	TREASURER	2.00	Officer Director	$0	$0	$0
SR MARY ANNE BIGOS	MEMBER	N/A	Officer Director	$0	$0	$0
DR MARY BONNER	MEMBER	N/A	Director	$0	$0	$0
ANNE L CARROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA COFFIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL SEDLACK	MEMBER	N/A	Director	$0	$0	$0
DOUGLAS F DIDYOUNG SR	VICE PRESIDE	1.00	Officer Director	$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
2022	$313,983	$391	No data	$313,592
2021	$2,071,500	$1,977,545	$2,656	$93,955
2020	$1,998,801	$2,339,653	$260,591	$-340,852
2019	$2,183,658	$2,387,998	$297,045	$-204,340
2018	$2,448,460	$2,357,590	$387,266	$90,870

SACRED HEART VILLA