HOLY CROSS MINISTRIES OF UTAH (EIN 870359324) - 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

1994

Legal Domicile

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.

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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 (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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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

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

$144,039

Total Directors

$144,039

Key Employees

Highest Compensated

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

HOLY CROSS MINISTRIES OF UTAH