FRANCISCAN EDUCATION PROJECT

EIN: 202590753 501(c)(3) Youth Development

TOPEKA, KS

Total Revenue
$45,162
Total Expenses
$26,203
Total Assets
$157,629
Net Assets
$157,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Phone
7852133440
Tax Period
2019-01-01 to 2019-12-31

FRANCISCAN EDUCATION PROJECT, founded in 2004, is a micro nonprofit in the Youth Development sector that reported $45K in total revenue in fiscal year 2019. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 42% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO PROVIDING EDUCATION AND ENCOURAGEMENT TO STUDENTS (PRIMARILY IN JUAREZ, MEXICO)TO HELP COMPLETE THEIR EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $25,000

PROVIDED SUPPORT FOR BOYS LIVING AT CASA DE ASIS, AN ORPHANAGE. FULFILLED OUR MISSION OBJECTIVE OF THE INTEGRATION OF HUMAN GROWTH, SPIRITUALITY AND ACADEMIC EDUCATION. WE HAVE THE CHILDREN IN THE...

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PROVIDED SUPPORT FOR BOYS LIVING AT CASA DE ASIS, AN ORPHANAGE. FULFILLED OUR MISSION OBJECTIVE OF THE INTEGRATION OF HUMAN GROWTH, SPIRITUALITY AND ACADEMIC EDUCATION. WE HAVE THE CHILDREN IN THE FORMATION OF CHRISTIAN VALUES THAT THEY MIGHT INTEGRATE THEMSELVES INTO SOCIETY, ELEVATING THE QUALITY OF LIFE, IN ORDER TO BE PRODUCTIVE PERSONS FOR A BETTER SOCIETY.MANY OF THE BOYS THAT COME TO CASA DE ASIS HAVE EMOTIONAL PROBLEMS. CASA DE ASIS PROVIDES PSYCHOLOGICAL HELP FOR THE BOYS. A PSYCHOLOGIST GIVES EACH BOY AN EVALUATION AND SHARES THE RESULTS OF THE EVALUATION WITH THE STAFF OF CASA DE ASIS.AT THE BEGINNING OF THE SCHOOL YEAR THE STAFF MEETS WITH EACH OF THE BOYS TEACHERS FROM THE RESPECTIVE SCHOOLS AND SHARES WITH THEM THE RESULTS OF THE EVALUATION SO THEY CAN BETTER HELP THE BOYS, MANY OF WHOM COME FROM DYSFUNCTIONAL FAMILIES.

Program 2
Expenses: $725

PROVIDE EDUCATION AND ENCOURAGEMENT TO STUDENTS LIVING IN POVERTY TO HELPTHEM COMPLETE THEIR EDUCATION. EIGHTEEN (18) STUDENTS RECEIVED MONETARY ASSISTANCE TO PAY FOR TUITION, BOOKS AND OTHER...

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PROVIDE EDUCATION AND ENCOURAGEMENT TO STUDENTS LIVING IN POVERTY TO HELPTHEM COMPLETE THEIR EDUCATION. EIGHTEEN (18) STUDENTS RECEIVED MONETARY ASSISTANCE TO PAY FOR TUITION, BOOKS AND OTHER ASSOCIATED EDUCATIONAL FEES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $45,162
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $45,162

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,725
Other Expenses $1,203
TOTAL EXPENSES $26,203

Year-over-Year Comparison

2019 2018 Change
Revenue $45,162 $148,320 -0.7%
Expenses $26,203 $41,915 -0.4%
Net Income $18,959 $106,405 -0.8%
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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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
7

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH LUTZ-BLACK Vice President 0.00
Officer Director
$0 $0 $0
SR FRANCES ALONZO OSF President 20.00
Officer Director
$0 $0 $0
FR LARRY BERNARD OFM BOARD MEMBER 0.00
Director
$0 $0 $0
NIMFA HERNANDEZ BOARD MEMBER 20.00
Director
$0 $0 $0
JOHN WENDLING SECRTY/TREAS 1.00
Officer Director
$0 $0 $0
ROBERT BLACK BOARD MEMBER 0.00
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
2019 $45,162 $26,203 $157,629 $18,959
2018 $148,320 $41,915 $123,914 $106,405
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