HOLY CROSS MINISTRIES OF UTAH

EIN: 870359324 501(c)(3) Health Care

SALT LAKE CITY, UT

Total Revenue
$2,853,068
Total Expenses
$3,020,437
Total Assets
$15,859,834
Net Assets
$15,030,688
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
UT
Principal Officer
EMMIE GARDNER
Phone
8012613440
Tax Period
2023-01-01 to 2023-12-31

HOLY CROSS MINISTRIES OF UTAH, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $15.0M represent 63 months of operating reserves.

Mission

WE RESPOND TO THE UNDERSERVED COMMUNITY'S NEED FOR HEALTH AND WELL BEING. WE SHARE GOD-GIVEN RESOURCES, CONNECT PEOPLE TO COMMUNITY SERVICES, AND ASSIST INDIVIDUALS AND FAMILIES TOWARDS INDEPENDENCE AND FULL PARTICIPATION IN THE COMMUNITY. WE DO THIS TO FULFILL THE MISSION OF JESUS CHRIST AND IN THE SPIRIT OF THE SISTERS OF THE HOLY CROSS.

Program Service Accomplishments

Program 1
Expenses: $1,128,438 Revenue: $56,575

HOLY CROSS MINISTRIES OF UTAH (HCM) OFFERS TWO HEALTH PROGRAMS: 1) PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM: PROMOTOR/A OUTREACH PROGRAM: HCMS PROMOTOR AND PROMOTORAS ARE BILINGUAL...

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HOLY CROSS MINISTRIES OF UTAH (HCM) OFFERS TWO HEALTH PROGRAMS: 1) PROMOTOR/A OUTREACH PROGRAM AND THE COUNSELING PROGRAM: PROMOTOR/A OUTREACH PROGRAM: HCMS PROMOTOR AND PROMOTORAS ARE BILINGUAL, BICULTURAL COMMUNITY HEALTH WORKERS (CHW) WHO HELP CLIENTS NAVIGATE THE COMPLEXITIES OF THE HEALTHCARE SYSTEM AND GET CONNECTED WITH CRITICAL COMMUNITY RESOURCES. IN 2023, HCMS COMMUNITY HEALTH WORKERS PROVIDED 1,627 RESOURCE CONNECTIONS AND SERVED 1,549 INDIVIDUALS. 2) COUNSELING PROGRAM: HCMS BILINGUAL, BICULTURAL THERAPIST PROVIDE TRAUMA-INFORMED INDIVIDUAL, FAMILY AND GROUP THERAPY, PRIMARILY FOR IMMIGRANT WOMEN AND CHILDREN FLEEING DOMESTIC VIOLENCE OR HUMAN TRAFFICKING. IN 2023, HCMS THERAPIST PROVIDED 3,997 COUNSELING SESSIONS AND SERVED 492 CLIENTS.

Program 2
Expenses: $785,008 Revenue: $140,657

HCMS LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2023, HCMS LEGAL TEAM ASSISTED 2,372...

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HCMS LEGAL IMMIGRATION PROGRAM HELPS IMMIGRANTS AND THEIR FAMILIES GAIN LEGAL STATUS, PARTICIPATE MORE FULLY IN THE COMMUNITY AND ATTAIN SELF- SUFFICIENCY. IN 2023, HCMS LEGAL TEAM ASSISTED 2,372 INDIVIDUALS. THE TEAM ALSO HELD 1,099 INITIAL LEGAL CONSULTATIONS AND SUBMITTED 1,393 FORMS ON BEHALF OF HCM CLIENTS.

Program 3
Expenses: $537,011 Revenue: $81,739

HCM OFFERS TWO EDUCATION PROGRAMS: 1) THE PARENTS AS TEACHERS (PAT) PROGRAM: THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR...

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HCM OFFERS TWO EDUCATION PROGRAMS: 1) THE PARENTS AS TEACHERS (PAT) PROGRAM: THE PARENTS AS TEACHERS PROGRAM PROVIDES A HOME VISITING SERVICE FOR YOUNG FAMILIES FROM THE PRENATAL STAGE TO THEIR CHILDS THIRD BIRTHDAY. IN 2023, HCMS PAT PROGRAM MAINTAINED ITS RECOGNITION AS A BLUE RIBBON AFFILIATE, A PRESTIGIOUS DESIGNATION THAT AFFIRMS HCM AS ONE OF THE TOP-PERFORMING HOME VISITING AFFILIATES IN THE PARENTS AS TEACHERS NATIONAL CENTERS INTERNATIONAL NETWORK. THE PAT PROGRAM ALSO SERVED 136 PARENTS AND CHILDREN, ENROLLED 13 NEW FAMILIES AND CELEBRATED 18 PAT PROGRAM GRADUATES. 2) SCHOOL READINESS PROGRAM: THE SCHOOL READINESS PROGRAM OFFERS CLASSROOM-BASED PRESCHOOL CURRICULUM FOR THREE-AND FOUR-YEAR-OLDS. IN 2023, HCM'S SCHOOL READINESS PROGRAM (SRP) THRIVED, ACCOMMODATING ALL FAMILIES IN SUMMIT AND WASATCH COUNTIES WITHOUT ANY CLASSROOM CLOSURES, PROVIDING 132 DAYS OF CLASSROOM INSTRUCTION AND 1,229 HOURS OF HIGH-QUALITY CHILDCARE FOR 56 PRESCHOOL STUDENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,926,943
Program Service Revenue $278,971
Investment Income $647,154
Other Revenue $0
TOTAL REVENUE $2,853,068

Expense Breakdown

Grants Paid $95,007
Salaries & Benefits $2,398,008
Fundraising Expenses $15,946
Program Expenses $2,450,457
Other Expenses $527,422
TOTAL EXPENSES $3,020,437

Year-over-Year Comparison

2023 2022 Change
Revenue $2,853,068 $3,109,334 -0.1%
Expenses $3,020,437 $2,685,986 +0.1%
Net Income $-167,369 $423,348 -1.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
39
Volunteers
171

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
3
$144,039
Total Directors
14
$144,039
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMMIE GARDNER PRESIDENT & 40.00
Officer Director
$130,155 $13,884 $144,039
LORINA TESTER DIREC OF IMM 40.00
Highest
$101,074 $15,161 $116,235
SISTER PATRICE MCGEE CSC TRUSTEE 0.50
Director
$0 $0 $0
SISTER PUSHPA TERESA GOMES CSC TRUSTEE 0.50
Director
$0 $0 $0
SISTER GENEVRA ROLF CSC TRUSTEE 0.50
Director
$0 $0 $0
SISTER JOAN MARIE STEADMAN CSC TRUSTEE 0.50
Director
$0 $0 $0
KARIN FOJTIK TRUSTEE 0.50
Director
$0 $0 $0
TERRY E FOUST TRUSTEE 0.50
Director
$0 $0 $0
FATHER CHRISTOPHER GRAY TRUSTEE 0.50
Director
$0 $0 $0
CATHERINE A HAMILTON TRUSTEE 0.50
Director
$0 $0 $0
JEANNE JARDINE CHAIR 0.50
Officer Director
$0 $0 $0
LINDA LECKMAN MD TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL PATRICK O'BRIEN TRUSTEE 0.50
Director
$0 $0 $0
MARGUERITE C SAMMS TRUSTEE 0.50
Director
$0 $0 $0
BRIDGET SHEARS VICE CHAIR 0.50
Officer 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 No data No data No data No data
2023 $2,853,068 $3,020,437 $15,859,834 $-167,369
2022 $3,109,334 $2,685,986 $15,554,037 $423,348
2021 $3,351,897 $2,389,411 $17,567,684 $962,486
2020 $2,448,970 $2,323,096 $14,516,643 $125,874
2019 $1,317,312 $2,081,038 $12,305,356 $-763,726
2018 $1,539,697 $1,776,057 $11,862,885 $-236,360
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