FRANCISCAN MINISTRIES INC (EIN 311346696) - 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

1992

Legal Domicile

Principal Officer

ANN CECILE ALBERS

Phone

5137611697

Tax Period

2024-01-01 to 2024-12-31

FRANCISCAN MINISTRIES INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $513K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

INSPIRED BY THE FRANCISCAN SISTERS OF THE POOR, WE ARE A NON-PROFIT HUMAN SERVICE ORGANIZATION THAT ADDRESSES THE UNMET NEEDS OF PEOPLE WHO ARE UNDERSERVED, VULNERABLE, AND OVERLOOKED. WE ARE A PRESENCE OF HEALING, RESPECTING THE DIGNITY OF EACH PERSON THROUGH A PERSONAL APPROACH AND DIVERSE SERVICES.

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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 $435,205

Program Service Revenue $66,150

Investment Income $-3,455

Other Revenue $14,951

TOTAL REVENUE $512,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,530

Fundraising Expenses $0

Program Expenses $321,896

Other Expenses $146,868

TOTAL EXPENSES $539,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$512,851	$592,765	-0.1%
Expenses	$539,398	$625,315	-0.1%
Net Income	$-26,547	$-32,550	-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

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

$50,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BARNETT	TRUSTEE	1.00	Director	$0	$0	$0
JASON BRUNS	CHAIR	1.00	Officer Director	$0	$0	$0
ELAINE WARD	TRUSTEE	1.00	Director	$0	$0	$0
DON EVERS	TREASURER	1.00	Officer Director	$0	$0	$0
GUILLERMO VILLA	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN TROWBRIDGE	TRUSTEE	1.00	Director	$0	$0	$0
ANN CECILE ALBERS	INT. EX. DIR	1.00	Officer Director	$0	$0	$0
HOLLY JAMES	EXECUTIVE DI	40.00	Officer	$43,197	$6,953	$50,150

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	$512,851	$539,398	$134,557	$-26,547
2023	$592,765	$625,315	$161,210	$-32,550
2022	$428,224	$722,507	$193,203	$-294,283
2021	$755,087	$667,539	$487,486	$87,548
2020	$676,204	$777,711	$399,938	$-101,507
2019	$881,071	$1,120,946	$501,445	$-239,875
2018	$1,164,773	$1,143,816	$741,320	$20,957

FRANCISCAN MINISTRIES INC