Friends of the Consoling Sisters of the Sacred Heart of Jesus Inc (EIN 854172996) - 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

2020

Legal Domicile

Phone

2084578282

Tax Period

2024-01-01 to 2024-12-31

Friends of the Consoling Sisters of the Sacred Heart of Jesus Inc, founded in 2020, is a small nonprofit in the Religion sector that reported $642K in total revenue in fiscal year 2024. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $384K, a strong 60% operating margin.

Mission

The "Friends of the Consoling Sisters of the Sacred Heart of Jesus Inc. activities include fund raising, postal logistics and email communications, running the bank account, paypal account, and website for of the religious congregation of sisters headquartered at the Mother house in Italy known as "Le Suorre Consolatrici del Sacro Cuore di Gesu" in English known as "The Consoling Sisters of the Sacred Heart of Jesus."

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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 $632,137

Program Service Revenue $0

Investment Income $9,654

Other Revenue $0

TOTAL REVENUE $641,791

Expense Breakdown

Grants Paid $256,423

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $257,045

Other Expenses $1,841

TOTAL EXPENSES $258,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,791	$207,300	+2.1%
Expenses	$258,264	$318,472	-0.2%
Net Income	$383,527	$-111,172	-4.4%

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

N/A

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
Kevin D Bissing	Director	5.00	Director	$0	$0	$0
Stephanie Bissing	Director	5.00	Director	$0	$0	$0
Kevin E Kimpton	Director	0.00	Director	$0	$0	$0
Mike Goggin	Director	0.00	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
2024	$641,791	$258,264	$523,622	$383,527
2023	$207,300	$318,472	$140,095	$-111,172
2022	$214,873	$71,389	$251,267	$143,484
2021	$1,188,715	$1,106,490	$107,783	$82,225

Friends of the Consoling Sisters of the Sacred Heart of Jesus Inc