Sacred Heart Health Ventures Inc (EIN 571183283) - 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

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

Sacred Heart Health Ventures Inc, founded in 2003, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.6M, a strong 100% operating margin.

Mission

Investment in organizations which provide medical or health related services to the community to improve the health and well-being of the citizens and to improve access to and availability of specialized treatments.

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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 $4,583,706

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,583,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,293

TOTAL EXPENSES $2,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,583,706	$3,866,205	+0.2%
Expenses	$2,293	$1,645	+0.4%
Net Income	$4,581,413	$3,864,560	+0.2%

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

N/A

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

$4,663,678

Total Directors

$3,659,948

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
COBA SUSAN CORNEJO	SECRETARY/TREASURER	Officer Director	$0	$63,669	$1,433,557
DON E KING	CEO, MINISTRY MARKET	Officer Director	$0	$50,903	$2,226,391
JALIMA TRANK	CFO, MINISTRY MARKET	Officer	$0	$28,859	$1,003,730
STEPHAN F QUIRICONI	FORMER OFFICER (END 11/2022)		$0	$0	$215,092

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	$4,583,706	$2,293	$3,827,639	$4,581,413
2024	$3,866,205	$1,645	$3,836,237	$3,864,560
2023	$3,203,489	$1,580	$4,099,925	$3,201,909
2022	$2,649,267	$1,579	$6,896,061	$2,647,688
2021	$2,358,457	$1,611	$1,564,372	$2,356,846
2020	$2,930,151	$1,630	$1,919,795	$2,928,521
2019	$2,131,435	$1,898	$1,226,038	$2,129,537
2018	$1,664,839	$-9,618	$1,090,898	$1,674,457

Sacred Heart Health Ventures Inc