HOLY NAME OF JESUS MEDICAL CENTER

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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

1926

Legal Domicile

Principal Officer

SISTER HELEN GAFFNEY

Phone

2568807064

Tax Period

2024-07-01 to 2025-06-30

HOLY NAME OF JESUS MEDICAL CENTER, founded in 1926, is a small nonprofit in the Health Care sector that reported $241K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $441K exceeded revenue, resulting in a 83% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, EDUCATIONAL AND RELIGIOUS PURPOSES OF SUPPORTING AND STRENGTHENING THE HEALTH MINISTRIES OF THE MISSIONARY SERVANTS OF THE MOST BLESSED TRINITY. THE ORGANIZATION FORMERLY OPERATED AS A HOSPITAL WHICH WAS SOLD IN 1991.

Program Service Accomplishments

Program 1

Expenses: $300,000

DONATION TO THE MISSIONARY SERVANTS OF THE MOST BLESSED TRINITY.

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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 $0

Investment Income $241,371

Other Revenue $0

TOTAL REVENUE $241,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,000

Other Expenses $441,238

TOTAL EXPENSES $441,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,371	$200,094	+0.2%
Expenses	$441,238	$382,992	+0.2%
Net Income	$-199,867	$-182,898	+0.1%

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
SISTER BARBARA MCINTYRE	MEMBER EX-OFFICIO	1.00	Director	$0	$0	$0
SISTER HELEN GAFFNEY	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$0
SISTER THERESA AHERN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SISTER PATRICIA LOUISE LANGAN	CHAIR	1.00	Officer Director	$0	$0	$0
SISTER CHRISTINE MA	MEMBER	1.00	Director	$0	$0	$0
SISTER MARY MATTHEW LABUNSKI	MEMBER	1.00	Director	$0	$0	$0
SISTER DEBORAH WILSON	MEMBER	1.00	Director	$0	$0	$0
SISTER MIRIAM FIDUCCIA	MEMBER	1.00	Director	$0	$0	$0
SISTER MARIA LAUREN	MEMBER	1.00	Director	$0	$0	$0
SISTER JANET SANTIBANEZ	MEMBER	1.00	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	$241,371	$441,238	$9,410,135	$-199,867
2024	$200,094	$382,992	$8,857,106	$-182,898
2023	$178,370	$333,018	$8,337,471	$-154,648
2022	$154,370	$386,698	$7,937,085	$-232,328
2021	$166,021	$337,030	$9,534,764	$-171,009
2020	$166,994	$301,417	$8,324,061	$-134,423
2019	$202,164	$319,008	$8,037,688	$-116,844