FRANCISCAN SISTERS OF THE POOR FOUNDATION INC (EIN 112859284) - 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

1988

Legal Domicile

Principal Officer

SISTER WILMA MOLINARI

Phone

7186431945

Tax Period

2024-01-01 to 2024-12-31

FRANCISCAN SISTERS OF THE POOR FOUNDATION INC, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 13% surplus.

Mission

SUPPORT THE APOSTOLATE AND CHARITABLE WORKS UNDERTAKEN BY THE FRANCISCAN SISTERS OF THE POOR

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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 $789,171

Program Service Revenue $0

Investment Income $405,134

Other Revenue $11,905

TOTAL REVENUE $1,206,210

Expense Breakdown

Grants Paid $830,650

Salaries & Benefits $94,040

Fundraising Expenses $13,034

Program Expenses $830,650

Other Expenses $121,612

TOTAL EXPENSES $1,046,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,206,210	$600,957	+1.0%
Expenses	$1,046,302	$1,149,808	-0.1%
Net Income	$159,908	$-548,851	-1.3%

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

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
SISTER WILMA MOLINARI	President	0.50	Officer Director	$0	$0	$0
SISTER MICHELA REFATTO	Secretary	0.50	Officer Director	$0	$0	$0
SISTER MARA BELLUTTA	Treasurer	0.50	Officer Director	$0	$0	$0
MR JOHN GORMALLY	Board Member	0.50	Director	$0	$0	$0
DR JEFFREY NICHOLS MD	Chairman	0.50	Officer Director	$0	$0	$0
MR JAMES W LEE	Board Member	0.50	Director	$0	$0	$0
NICHOLAS FISCINA	Board Member	0.50	Director	$0	$0	$0
MS MICHELE A MASUCCI	Board Member	0.50	Director	$0	$0	$0
MR JIM MAHON	BOARD MEMBER	0.50	Director	$0	$0	$0
FR LAWRENCE P FORD OFM	Board Member	0.50	Director	$0	$0	$0
MS THOMASINA NOLAN	Board Member	0.50	Director	$0	$0	$0
PATRICIA FAGAN	Board Member	0.50	Director	$0	$0	$0
MR GEORGE J RAAB III	Board Member	0.50	Director	$0	$0	$0
MS DANA DOKMANOVICH	Board Member	0.50	Director	$0	$0	$0
MRS INES RODRIGUES	Board Member	0.50	Director	$0	$0	$0
Mr THOMAS MCARDLE	BOARD MEMBER	0.50	Director	$0	$0	$0
MS ELENA LEAL	Board Member	0.50	Director	$0	$0	$0
MARY MACCHIAROLA	Board Member	0.50	Director	$0	$0	$0
VICTOR DIONE	Board Member	0.50	Director	$0	$0	$0
MS BELKIS J KNUDSVIG	BOARD MEMBER	0.50	Director	$0	$0	$0
SR TIZIANA MERLETTI	Board Member	0.50	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	$1,206,210	$1,046,302	$15,507,443	$159,908
2023	$600,957	$1,149,808	$14,071,721	$-548,851
2022	$508,605	$723,216	$12,869,618	$-214,611
2021	$512,280	$690,604	$15,200,768	$-178,324
2020	$469,853	$821,331	$13,887,075	$-351,478
2019	$470,191	$773,331	$12,484,645	$-303,140
2018	$492,334	$778,946	$10,748,382	$-286,612

FRANCISCAN SISTERS OF THE POOR FOUNDATION INC