FRANCISCAN SISTERS OF WASHINGTON DC (EIN 204238938) - 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

2006

Legal Domicile

Principal Officer

SR ILIA DELIO OSF

Phone

2025264262

Tax Period

2023-01-01 to 2023-12-31

FRANCISCAN SISTERS OF WASHINGTON DC, founded in 2006, is a micro nonprofit in the Human Services sector that reported $33K in total revenue in fiscal year 2023. The organization ran a surplus of $9K, a strong 28% operating margin.

Mission

TO BRING THE SPIRIT OF SAINT FRANCIS INTO THE HEART OF THE WORLD - TO MAKE CHRIST ALIVE.

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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 $21,135

Program Service Revenue $0

Investment Income $11,708

Other Revenue $0

TOTAL REVENUE $32,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,489

Other Expenses $23,703

TOTAL EXPENSES $23,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,843	$-18,821	-2.7%
Expenses	$23,703	$31,705	-0.3%
Net Income	$9,140	$-50,526	-1.2%

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

N/A

Volunteers

N/A

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
SR LISA MARIE DROVER CSSF	VICE PRESIDE	N/A	Officer	$0	$0	$0
MR CHARLIE KINNEY	MEMBER AT LA	N/A	Officer	$0	$0	$0
SR ILIA DELIO OSF	PRESIDENT	N/A	Officer	$0	$0	$0
MR PETER SLONE	SECRETARY	N/A	Officer	$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	No data	No data	No data	No data
2023	$32,843	$23,703	$263,824	$9,140
2022	$-18,821	$31,705	$251,593	$-50,526
2021	$3,829	$31,315	$270,259	$-27,486
2020	$103,482	$45,245	$367,951	$58,237
2019	$23,559	$26,120	$312,756	$-2,561
2018	$18,877	$18,967	$284,076	$-90

FRANCISCAN SISTERS OF WASHINGTON DC