FRANCIS CENTER (EIN 237098425) - 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

1975

Legal Domicile

Principal Officer

RUDY GRIGAR

Phone

5037756784

Tax Period

2024-01-01 to 2024-12-31

FRANCIS CENTER, founded in 1975, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 58% operating margin.

Mission

THE FRANCIS CENTER IS A NON-PROFIT FOOD AND CLOTHING PANTY STARTED BY CATHOLIC FANCISCAN PRIESTS OVER 50 YEARS AGO. IN THE SPIRIT OF ST. FRANCIS, WE STRIVE TO FEED AND CLOTHE THE MOST VULNERABLE IN OUR SOCIETY.

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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 $126,910

Program Service Revenue $0

Investment Income $49,437

Other Revenue $0

TOTAL REVENUE $176,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,650

Fundraising Expenses $0

Program Expenses $33,646

Other Expenses $68,267

TOTAL EXPENSES $73,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,347	$160,504	+0.1%
Expenses	$73,917	$76,458	0.0%
Net Income	$102,430	$84,046	+0.2%

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

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
ED DUNDON	BOARD MEMBER	2.00	Director	$0	$0	$0
RUDY GRIGAR III	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE WEISS	BOARD MEMBER	20.00	Director	$0	$0	$0
STEVE URQUHART	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSETTE DUNDON	BOARD MEMBER	14.00	Director	$0	$0	$0
DON GAINER	BOARD MEMBER	20.00	Director	$0	$0	$0
NANCY DOWELL	BOARD MEMBER	6.00	Director	$0	$0	$0
RUDY GRIGAR JR	Director	25.00	Officer 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
2024	$176,347	$73,917	$1,100,542	$102,430
2023	$160,504	$76,458	$968,334	$84,046
2022	$116,022	$72,902	$884,230	$43,120
2021	$213,939	$54,464	$965,386	$159,475
2020	$159,925	$51,569	$811,293	$108,356
2019	$91,499	$30,431	$697,563	$61,068
2018	$32,289	$29,885	$636,496	$2,404

FRANCIS CENTER