FRANCISCAN EDUCATION PROJECT (EIN 202590753) - 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

2004

Legal Domicile

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.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
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

FRANCISCAN EDUCATION PROJECT