MISSIONARY SISTERS OF THE SACRED HEART OF JESUS- HOLY SPIRIT REGION (EIN 814974000) - 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

2017

Legal Domicile

Principal Officer

SR DIANE DALLE MOLLE

Phone

7738837302

Tax Period

2022-01-01 to 2022-12-31

MISSIONARY SISTERS OF THE SACRED HEART OF JESUS- HOLY SPIRIT REGION, founded in 2017, is a small nonprofit that reported $143K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $866K exceeded revenue, resulting in a 506% operating deficit.

Mission

THE PERFORMANCE OF RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $88,390

Program Service Revenue $0

Investment Income $54,514

Other Revenue $0

TOTAL REVENUE $142,904

Expense Breakdown

Grants Paid $426,561

Salaries & Benefits $167,996

Fundraising Expenses $0

Program Expenses $814,879

Other Expenses $271,455

TOTAL EXPENSES $866,012

Year-over-Year Comparison

	2022	2021	Change
Revenue	$142,904	$5,108,630	-1.0%
Expenses	$866,012	$674,376	+0.3%
Net Income	$-723,108	$4,434,254	-1.2%

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

$159,956

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MAUREEN BENNETT MSC	TREASURER	2.00	Officer Director	$0	$0	$0
SR DIANE DALLE MOLLE MSC	PRESIDENT	2.00	Officer Director	$0	$0	$0
SR GLORIA CAIXETA	DIRECTOR	1.00	Director	$0	$0	$0
SR JOAN MCGLINCHEY	SECRETARY	2.00	Officer Director	$0	$0	$0
SR JOAQUINA COSTA	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
NDUMISO PHESHEYA VILAKATI	DIRECTOR OF CABRINI MINIST	40.00	Key Emp	$106,881	$53,075	$159,956

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
2022	$142,904	$866,012	$4,669,794	$-723,108
2021	$5,108,630	$674,376	$5,417,607	$4,434,254
2020	$121,652	$620,526	$987,126	$-498,874
2019	$59,560	$744,007	$1,500,437	$-684,447
2018	$35,277	$483,927	$2,158,715	$-448,650

MISSIONARY SISTERS OF THE SACRED HEART OF JESUS- HOLY SPIRIT REGION