FRANCIS HOUSE INC (EIN 161585910) - 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

1999

Legal Domicile

Principal Officer

ROBERT MYERS

Phone

3154755422

Tax Period

2024-07-01 to 2025-06-30

FRANCIS HOUSE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.8M, a strong 27% operating margin.

Mission

TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PERSONS WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY SURROUNDED BY THE UNCONDITIONAL LOVE OF GOD. WE WILL USE OUR LIVED EXPERIENCE AS A RESOURCE FOR OTHERS.

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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 $3,287,918

Program Service Revenue $0

Investment Income $3,147,166

Other Revenue $97,321

TOTAL REVENUE $6,532,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,783,957

Fundraising Expenses $420,282

Program Expenses $2,793,051

Other Expenses $957,593

TOTAL EXPENSES $4,741,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,532,405	$6,721,272	0.0%
Expenses	$4,741,550	$4,166,667	+0.1%
Net Income	$1,790,855	$2,554,605	-0.3%

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

333

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

$286,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HENNIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN M POLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SR JANE OSBORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SKAHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALICIA CALAGIOVANNI	CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH RUSSO	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET DAULEY ALTWARG	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ABER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI A CIARLA CPA	TREASURER	1.00	Officer Director	$0	$0	$0
MARY PAT HARTNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KULICK	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK A MANNION EX-OFFICIO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SHUBMEHL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN STANISTREET	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYANN ROEFARO	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY MANAHAN	INTERIM EXECUTIVE DIRECTOR THRU 10/22/24	40.00	Officer	$47,376	$0	$47,376
JILLIAN TRIONFERO	EXECUTIVE DIRECTOR	40.00	Officer	$21,638	$0	$21,638
ROBERT MYERS	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$0	$30,000	$217,738
MARY ANNE HANKINS	FORMER EXECUTIVE DIRECTOR	40.00		$139,739	$0	$139,739

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	$6,532,405	$4,741,550	$70,441,414	$1,790,855
2024	No data	No data	No data	No data
2023	$4,972,684	$3,543,651	$58,197,778	$1,429,033
2022	$10,252,870	$2,873,666	$51,714,291	$7,379,204
2021	$9,781,649	$2,554,626	$59,619,736	$7,227,023
2020	$5,051,231	$2,385,250	$45,279,044	$2,665,981
2019	$5,018,571	$2,107,750	$38,371,402	$2,910,821

FRANCIS HOUSE INC