C J FRANCIS III FOUNDATION (EIN 311380448) - 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

1993

Legal Domicile

Principal Officer

Gail F Johnson

Phone

9379021600

Tax Period

2024-11-01 to 2025-10-31

C J FRANCIS III FOUNDATION, founded in 1993, is a micro nonprofit in the Education sector that reported $71K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $91K exceeded revenue, resulting in a 28% operating deficit.

Mission

To promote health, wellness, housing stability, workforce development, and economic mobility for low-to moderate-income communities, including through grants, educational programs, and property ownership or management.

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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 $0

Program Service Revenue $0

Investment Income $11,594

Other Revenue $59,110

TOTAL REVENUE $70,704

Expense Breakdown

Grants Paid $76,550

Salaries & Benefits $10,000

Fundraising Expenses $0

Program Expenses $90,585

Other Expenses $4,035

TOTAL EXPENSES $90,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,704	$49,811	+0.4%
Expenses	$90,585	$59,444	+0.5%
Net Income	$-19,881	$-9,633	+1.1%

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

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

$10,000

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Johnson	Director; Treasurer	10	Officer Director	$10,000	$0	$10,000
Toni Davis	Director	0	Director	$0	$0	$0
David Dowell	Director	0	Director	$0	$0	$0
James Francis	Director	0	Director	$0	$0	$0
Michael Thompson	Director	0	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
2025	$70,704	$90,585	$227,101	$-19,881
2024	$49,811	$59,444	$212,224	$-9,633
2023	$56,974	$47,394	$223,541	$9,580
2022	$64,956	$56,850	$215,442	$8,106
2021	$117,525	$51,975	$207,144	$65,550
2020	$83,355	$26,783	$145,893	$56,572
2019	$62,628	$38,730	$83,597	$23,898

C J FRANCIS III FOUNDATION