FRANCISCAN ACTION NETWORK (EIN 262015539) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DEREK NOLAN

Phone

2025277575

Tax Period

2024-01-01 to 2024-12-31

FRANCISCAN ACTION NETWORK, founded in 2008, is a small nonprofit in the Civil Rights & Advocacy sector that reported $572K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 29% operating margin.

Mission

TO SERVE AS A COLLECTIVE FRANCISCAN VOICE. INSPIRED BY THE GOSPEL OF JESUS, AND THE EXAMPLE OF SAINTS FRANCIS. WE SEEK TO TRANSFORM PUBLIC POLICY RELATED TO PEACE MAKING, CARE FOR CREATION, POVERTY, AND HUMAN RIGHTS. WE ACCOMPLISH THIS THROUGH OUR ADVOCACY AND GRASSROOTS EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $506,921

Program Service Revenue $64,909

Investment Income $0

Other Revenue $0

TOTAL REVENUE $571,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,361

Fundraising Expenses $47,756

Program Expenses $320,327

Other Expenses $132,445

TOTAL EXPENSES $408,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,830	$369,562	+0.5%
Expenses	$408,806	$413,663	0.0%
Net Income	$163,024	$-44,101	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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
MICHELE D DUNNE	EXECUTIVE DIRECTOR	40.00		$83,707	$0	$83,707
DEREK NOLAN	President	4.00	Officer Director	$0	$0	$0
JAMES GANNON OFM	Vice President	4.00	Officer Director	$0	$0	$0
MIKE LASKY	Secretary	4.00	Officer Director	$0	$0	$0
KATHY DOUGHERTY OSF	Treasurer	4.00	Officer Director	$0	$0	$0
MAURIZIO CATTANEO	Director	2.00	Director	$0	$0	$0
ROD COLBURN	Director	2.00	Director	$0	$0	$0
PAUL LININGER	Director	2.00	Director	$0	$0	$0
JAMES LUND	Director	2.00	Director	$0	$0	$0
MARGARET MAGEE OSF	Director	2.00	Director	$0	$0	$0
MELINDA PELLERIN SJ	Director	2.00	Director	$0	$0	$0
MARK REAMER	Director	2.00	Director	$0	$0	$0
KAREN STAPLETON	Director	2.00	Director	$0	$0	$0
JOHN CELICHOWSKI	Director	2.00	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	$571,830	$408,806	$276,576	$163,024
2023	$369,562	$413,663	$114,487	$-44,101
2022	$408,430	$374,200	$160,776	$34,230
2021	$371,237	$376,592	$125,508	$-5,355
2020	$452,400	$394,753	$127,749	$57,647
2019	$274,631	$262,193	$238,151	$12,438

FRANCISCAN ACTION NETWORK