Sacred Heart Educational Services Inc (EIN 751656380) - 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

1979

Legal Domicile

Principal Officer

Bill Whitehead

Phone

9722502100

Tax Period

2021-01-01 to 2021-12-31

Sacred Heart Educational Services Inc, founded in 1979, is a small nonprofit in the Education sector that reported $254K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $285K exceeded revenue, resulting in a 12% operating deficit.

Mission

A bookstore providing educational material and services in the promotion of the catholic faith. Donations were made to the white rose women's center, a 501(c)(3) entity. The organization also operates a lending library of movies and books for loan to members and others.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,681

Program Service Revenue $0

Investment Income $0

Other Revenue $252,220

TOTAL REVENUE $253,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,378

Fundraising Expenses $0

Program Expenses $285,324

Other Expenses $139,946

TOTAL EXPENSES $285,324

Year-over-Year Comparison

	2021	2020	Change
Revenue	$253,901	$204,269	+0.2%
Expenses	$285,324	$227,791	+0.3%
Net Income	$-31,423	$-23,522	+0.3%

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

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

$68,633

Total Directors

$34,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nichole White	Dir / Manager	40.00	Officer Director	$34,333	$0	$34,333
Jean Ann Kirwin	Asst Manager	40.00	Officer	$34,300	$0	$34,300
Mark Rutedge	Chairman	0.50	Officer Director	$0	$0	$0
Bill Whitehead	Treasurer	0.50	Officer Director	$0	$0	$0
Fr Jason Cargo	Director	0.50	Director	$0	$0	$0
Carolyn Bonicard	Secretary	0.50	Officer Director	$0	$0	$0
Janet Petrucci	Asst Secretary	0.50	Officer Director	$0	$0	$0
Ellen Dorn	Director	0.50	Director	$0	$0	$0
Maggie Whitehead	Director	0.50	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
2021	$253,901	$285,324	$154,877	$-31,423
2020	$204,269	$227,791	$187,348	$-23,522
2019	$286,255	$288,090	$205,723	$-1,835
2018	$243,596	$295,750	$207,586	$-52,154

Sacred Heart Educational Services Inc