FRANZISKA RACKER CENTERS INC

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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

1948

Legal Domicile

Principal Officer

CRISTINE DONOVAN

Phone

6072725891

Tax Period

2023-01-01 to 2023-12-31

FRANZISKA RACKER CENTERS INC, founded in 1948, is a mid-sized nonprofit in the Human Services sector that reported $47.6M in total revenue in fiscal year 2023.

Mission

WE SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO LEAD FULFILLING LIVES BY PROVIDING OPPORTUNITIES TO LEARN AND BE CONNECTED WITH OTHERS.

Program Service Accomplishments

Program 1

Expenses: $21,745,703 Revenue: $24,543,151

RESIDENTIAL SERVICES:FRANZISKA RACKER CENTERS PROVIDES COMPREHENSIVE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

Program 2

Expenses: $7,491,600 Revenue: $8,059,382

CHILDREN'S AND CLINICAL SERVICES:TEACHERS, THERAPISTS, SOCIAL WORKERS AND PSYCHOLOGISTS PROVIDE EVALUATION, EDUCATION & THERAPEUTIC SERVICES TO CHILDREN WITH DISABILITIES.

Program 3

Expenses: $5,270,221 Revenue: $5,805,884

SELF DIRECTED SERVICES:FRANZISKA RACKER CENTERS EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS SO THEY CAN LIVE THE LIFE THEY WANT. INDIVIDUALS AND FAMILIES WORK...

SELF DIRECTED SERVICES:FRANZISKA RACKER CENTERS EMPOWERS PEOPLE TO DESIGN SUPPORTS BASED ON THEIR UNIQUE STRENGTHS AND NEEDS SO THEY CAN LIVE THE LIFE THEY WANT. INDIVIDUALS AND FAMILIES WORK TOGETHER WITH A TEAM TO CUSTOMIZE SERVICES SUCH AS COMMUNITY HABILITATION, RESPITE, AND MORE.

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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 $5,699,341

Program Service Revenue $40,351,691

Investment Income $1,154,874

Other Revenue $352,292

TOTAL REVENUE $47,558,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,153,237

Fundraising Expenses $129,959

Program Expenses $40,883,053

Other Expenses $10,298,010

TOTAL EXPENSES $46,451,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,558,198	$48,629,292	0.0%
Expenses	$46,451,247	$48,637,415	0.0%
Net Income	$1,106,951	$-8,123	-137.3%

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

956

Volunteers

115

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

$242,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK FETSKO	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA MCNAMARA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM OVERBY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER WINNEBUG	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE DARLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
GIGI HORVATH	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX DELLA PIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY CORWIN MALINA	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI BOGAN	TREASURER	1.00	Officer Director	$0	$0	$0
JO ELLEN ROSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRISTINE DONOVAN	EXECUTIVE DIRECTOR	37.50	Officer	$220,763	$21,799	$242,562
CECILIA CAMPBELL	HIGHEST COMPENSATED EE	37.50	Highest	$142,179	$13,987	$156,166
KATHRYN BOARDMAN	HIGHEST COMPENSATED EE	37.50	Highest	$124,444	$24,851	$149,295
MONICA VAN HOUTEN	HIGHEST COMPENSATED EE	37.50	Highest	$131,373	$4,609	$135,982
MICHAEL LEITER	HIGHEST COMPENSATED EE	37.50	Highest	$134,806	$4,264	$139,070
SUE BUDNEY	HIGHEST COMPENSATED EE	1.00	Highest	$108,602	$13,724	$122,326

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	$47,558,198	$46,451,247	$26,938,844	$1,106,951
2022	$48,629,292	$48,637,415	$25,928,368	$-8,123
2021	$41,949,573	$41,184,395	$26,737,255	$765,178
2020	$40,208,857	$38,125,100	$26,633,874	$2,083,757
2019	$41,805,427	$39,225,110	$24,569,771	$2,580,317
2018	$38,703,315	$38,551,813	$23,387,594	$151,502