Franciscan Works (EIN 237116589) - 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

1970

Legal Domicile

Principal Officer

John Young

Phone

7738094008

Tax Period

2024-01-01 to 2024-12-31

Franciscan Works, founded in 1970, is a small nonprofit in the International Affairs sector that reported $451K in total revenue in fiscal year 2024. Expenses of $497K exceeded revenue, resulting in a 10% operating deficit.

Mission

To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America, the Carribean and elsewhere

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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 $434,927

Program Service Revenue $0

Investment Income $16,489

Other Revenue $0

TOTAL REVENUE $451,416

Expense Breakdown

Grants Paid $362,089

Salaries & Benefits $94,883

Fundraising Expenses $71,271

Program Expenses $389,132

Other Expenses $40,275

TOTAL EXPENSES $497,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$451,416	$420,154	+0.1%
Expenses	$497,247	$472,559	+0.1%
Net Income	$-45,831	$-52,405	-0.1%

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

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
John Young	Executive Director	40.00		$53,385	$0	$53,385
Matthew Brooks	Treasurer	4.00	Officer Director	$0	$0	$0
Kurt Heyrrman	Director	4.00	Director	$0	$0	$0
Robert O'Dwyer	Director	4.00	Director	$0	$0	$0
Crystal LeRoy	Secretary	4.00	Director	$0	$0	$0
Eric Cerini	Director	4.00	Officer Director	$0	$0	$0
Marisol Perelra	Director	4.00	Director	$0	$0	$0
Paul Lipowski	President	20.00	Officer Director	$0	$0	$0
Fr Sumo Varfee Molumba	Director	6.00	Director	$0	$0	$0
Matthew Poletti	Director	4.00	Director	$0	$0	$0
Sekou Sirleaf	Director	4.00	Director	$0	$0	$0
Ken Clenik	Director	4.00	Director	$0	$0	$0
Marcia Wallander	Director	4.00	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
2024	$451,416	$497,247	$981,993	$-45,831
2023	$420,154	$472,559	$910,488	$-52,405
2022	$391,938	$426,776	$912,171	$-34,838
2021	$1,093,337	$410,585	$946,391	$682,752
2020	$391,983	$405,856	$257,033	$-13,873
2019	$516,651	$369,196	$269,782	$147,455
2018	$364,823	$363,667	$122,327	$1,156

Franciscan Works