MOTHER SETON GUILD OF SACRED HEART HOSPITAL (EIN 592356341) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

MARY SMITH

Phone

8504167000

Tax Period

2024-01-01 to 2024-12-31

MOTHER SETON GUILD OF SACRED HEART HOSPITAL, founded in 1982, is a small nonprofit that reported $166K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE VOLUNTEER SERVICES FOR SACRED HEART HOSPITAL OF PENSACOLA AND OPERATE THE HOSPITAL GIFT SHOP. TO SUPPORT THE WORK OF SACRED HEART HOSPITAL AND OTHER CHARITIES AND EDUCATIONAL INSTITUTIONS WITH MONETARY CONTRIBUTIONS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $166,435

TOTAL REVENUE $166,435

Expense Breakdown

Grants Paid $90,500

Salaries & Benefits $69,337

Fundraising Expenses $0

Program Expenses $171,664

Other Expenses $21,149

TOTAL EXPENSES $180,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,435	$145,754	+0.1%
Expenses	$180,986	$136,838	+0.3%
Net Income	$-14,551	$8,916	-2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE BRISCIONE	SECRETARY	0.30	Officer Director	$0	$0	$0
DIEGO FLORES	TREASURER	0.30	Officer Director	$0	$0	$0
ROSEMARY COOK	IMMED. PAST PRESIDENT	0.30	Officer Director	$0	$0	$0
HAROLD KNOWLES	APPOINTED OFFICER	0.30	Officer Director	$0	$0	$0
MARY SMITH	PRESIDENT	0.30	Officer Director	$0	$0	$0
JOAN FRARY	VICE PRESIDENT	0.30	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
2025	No data	No data	No data	No data
2024	$166,435	$180,986	$146,212	$-14,551
2023	$145,754	$136,838	$168,770	$8,916
2022	$151,407	$118,156	$154,055	$33,251
2021	$115,075	$117,950	$119,973	$-2,875
2020	$113,295	$94,148	$120,463	$19,147
2019	$174,874	$191,549	$114,680	$-16,675
2018	$187,977	$184,467	$126,243	$3,510

MOTHER SETON GUILD OF SACRED HEART HOSPITAL