FRANCISCAN SHELTERS (EIN 341612437) - 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

1988

Legal Domicile

Phone

4197274848

Tax Period

2023-01-01 to 2023-12-31

FRANCISCAN SHELTERS, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 39% operating margin.

Mission

PROVIDE LONG-TERM TRANSITIONAL SHELTER AND ADVOCACY TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,083,320

Program Service Revenue $52,940

Investment Income $109,840

Other Revenue $0

TOTAL REVENUE $1,246,100

Expense Breakdown

Grants Paid $29,215

Salaries & Benefits $506,349

Fundraising Expenses $39,652

Program Expenses $576,319

Other Expenses $224,822

TOTAL EXPENSES $760,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,246,100	$927,466	+0.3%
Expenses	$760,386	$707,994	+0.1%
Net Income	$485,714	$219,472	+1.2%

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

167

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

$93,082

Total Directors

$93,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIRPERSON	1.0	Officer Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer Director	$81,416	$11,666	$93,082
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE (END 03/23)	1.0	Director	$0	$0	$0
N/A	TRUSTEE (START 11/23)	1.0	Director	$0	$0	$0
N/A	TRUSTEE (START 02/23)	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE (START 02/23)	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE (START 11/23)	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	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
2024	No data	No data	No data	No data
2023	$1,246,100	$760,386	$2,409,695	$485,714
2022	$927,466	$707,994	$1,863,738	$219,472
2021	$1,006,487	$740,026	$1,913,429	$266,461
2020	$1,043,073	$735,160	$1,546,001	$307,913
2019	$908,227	$704,944	$1,179,111	$203,283
2018	$898,200	$701,036	$1,087,811	$197,164

FRANCISCAN SHELTERS