SACRED HEART CATHOLIC MISSION INCORPORATED (EIN 640391585) - 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

2004

Legal Domicile

Principal Officer

FR GUY WILSON

Phone

6624682488

Tax Period

2024-01-01 to 2024-12-31

SACRED HEART CATHOLIC MISSION INCORPORATED, founded in 2004, is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE EDUCATIONAL RESOURCES TO YOUTH AND ADULTS AND PROVIDE LONG-TERM COMMUNITY GROWTH.

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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 $207,908

Program Service Revenue $17,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,487

Fundraising Expenses $7,819

Program Expenses $196,507

Other Expenses $126,966

TOTAL EXPENSES $234,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,278	$258,954	-0.1%
Expenses	$234,453	$264,318	-0.1%
Net Income	$-9,175	$-5,364	+0.7%

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

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
DEBORAH GRIFFIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORMA PUPLAMPU	BOARD MEMBER	1.00	Director	$0	$0	$0
SR MARY ANNE POESCHL	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JENER VALENCIA ST	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT LUCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
FR GUY WILSON	MISSION DIRECTOR	40.00	Officer	$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
2024	$225,278	$234,453	$81,739	$-9,175
2023	$258,954	$264,318	$84,314	$-5,364
2022	$192,231	$224,779	$89,678	$-32,548
2021	$211,899	$211,944	$122,226	$-45
2020	$135,605	$155,693	$122,271	$-20,088

SACRED HEART CATHOLIC MISSION INCORPORATED