SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC (EIN 593274817) - 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

1994

Legal Domicile

Principal Officer

SISTER ANA LANZAS

Phone

3054447437

Tax Period

2023-01-01 to 2023-12-31

SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC, founded in 1994, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $1.9M, a strong 43% operating margin.

Mission

CONVENT OPERATION WITH RELIGIOUS EDUCATION & RELATED SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,720,608

Program Service Revenue $175,860

Investment Income $304,270

Other Revenue $118,185

TOTAL REVENUE $4,318,923

Expense Breakdown

Grants Paid $208,070

Salaries & Benefits $4,986

Fundraising Expenses $0

Program Expenses $1,955,207

Other Expenses $2,247,527

TOTAL EXPENSES $2,460,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,318,923	$5,247,505	-0.2%
Expenses	$2,460,583	$2,146,360	+0.1%
Net Income	$1,858,340	$3,101,145	-0.4%

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

$4,986

Total Directors

$4,986

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOTHER ADELA I GALINDO	DIRECTOR	40.0	Officer Director	$0	$1,662	$1,662
SISTER ANA M LANZAS	DIRECTOR	40.0	Officer Director	$0	$1,662	$1,662
SISTER CARMEN M ORS	DIRECTOR	40.0	Officer Director	$0	$1,662	$1,662

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
2024	No data	No data	No data	No data
2023	$4,318,923	$2,460,583	$25,582,978	$1,858,340
2022	$5,247,505	$2,146,360	$23,729,871	$3,101,145
2021	$5,990,780	$1,440,806	$21,374,411	$4,549,974
2020	$2,550,034	$1,079,847	$16,104,290	$1,470,187
2019	$3,362,799	$1,567,134	$14,849,585	$1,795,665
2018	$4,084,500	$1,340,314	$12,544,497	$2,744,186

SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC