FRANCIS FOUNDATION INC (EIN 030364458) - 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

2000

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

FRANCIS FOUNDATION INC, founded in 2000, is a micro nonprofit in the Human Services sector that reported $66K in total revenue in fiscal year 2023. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $225K exceeded revenue, resulting in a 239% operating deficit.

Mission

SUPPORT SPECIAL NEEDS CHILDREN & ADULTS. THIS SUPPORT MAY BE THROUGH THE PROVISION OF PSYCHOLOGICAL SUPPORT SERVICES, OR EDUCATION AND TRAINING SERVICES.

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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 $0

Program Service Revenue $37,224

Investment Income $29,183

Other Revenue $0

TOTAL REVENUE $66,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,551

Fundraising Expenses $0

Program Expenses $170,887

Other Expenses $21,315

TOTAL EXPENSES $224,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,407	$23,850	+1.8%
Expenses	$224,866	$206,903	+0.1%
Net Income	$-158,459	$-183,053	-0.1%

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

$115,126

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CANNAMELA	EXECUTIVE DIRECTOR	40.00	Officer	$93,704	$21,422	$115,126
COLIN LINDGREN	SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS MCCORMICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN GAROFANO	TREASURER	2.00	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
2025	No data	No data	No data	No data
2024	$66,407	$224,866	$935,853	$-158,459
2023	$23,850	$206,903	$1,087,802	$-183,053
2022	$1,383,616	$1,565,433	$1,299,827	$-181,817
2021	$3,439,346	$3,045,898	$1,736,872	$393,448
2020	$3,520,480	$3,349,880	$1,704,822	$170,600
2019	$3,255,269	$3,290,088	$1,116,952	$-34,819
2018	$3,055,831	$3,036,168	$1,162,804	$19,663

FRANCIS FOUNDATION INC