Franciscan Communities Inc (EIN 351124441) - 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

1940

Legal Domicile

Phone

3313185200

Tax Period

2022-07-01 to 2023-06-30

Franciscan Communities Inc, founded in 1940, is a major nonprofit that reported $119.0M in total revenue in fiscal year 2022.

Mission

ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $2,344,171

Program Service Revenue $112,485,910

Investment Income $3,644,795

Other Revenue $521,271

TOTAL REVENUE $118,996,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,734,094

Fundraising Expenses $113,988

Program Expenses $102,561,259

Other Expenses $72,683,440

TOTAL EXPENSES $121,417,534

Year-over-Year Comparison

	2022	2021	Change
Revenue	$118,996,147	$112,387,835	+0.1%
Expenses	$121,417,534	$113,664,635	+0.1%
Net Income	$-2,421,387	$-1,276,800	+0.9%

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

1617

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

$1,942,360

Total Directors

$1,347,703

Key Employees

$661,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chairman	0.1	Officer Director	$0	$0	$0
N/A	Chairman	0.1	Officer Director	$0	$0	$0
N/A	President & Chief Executive Officer through Sept 2022	0.1	Officer Director	$0	$59,468	$1,159,839
N/A	President & Chief Executive Officer as of Jul 2022	0.1	Officer Director	$0	$4,805	$187,864
N/A	Secretary	0.1	Officer	$0	$0	$0
N/A	Treasurer and Chief Financial Officer through Dec 2022	0.1	Officer	$0	$36,004	$410,808
N/A	Assistant Secretary	0.1	Officer	$0	$13,741	$78,906
N/A	Treasurer and Chief Financial Officer	0.1	Officer	$0	$0	$0
N/A	Assistant Secretary	0.1	Officer	$0	$16,471	$104,943
N/A	Executive Director - Victory Lakes	40.0	Key Emp	$192,182	$26,677	$218,859
N/A	Executive Director - Addolorata Villa	40.0	Key Emp	$182,343	$52,766	$235,109
N/A	Executive Director - Mt. Alverna Village	40.0	Key Emp	$162,275	$45,657	$207,932
N/A	Executive Director - Marian Village	40.0	Highest	$126,406	$15,722	$142,128
N/A	Director of Sales and Marketing / Regional Director of Sales and Marketing effective 12.19.22	40.0	Highest	$124,111	$37,257	$161,368
N/A	Executive Director - St Joseph Village	40.0	Highest	$145,151	$2,173	$147,324
N/A	Director of Campus Operations	40.0	Highest	$124,991	$25,304	$150,295
N/A	Asst. Living Nurse Coordinator	40.0	Highest	$124,739	$17,253	$141,992
N/A	Executive Director - Franciscan Village & Marian Village (former)	40.0		$227,573	$1,944	$229,517

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$118,996,147	$121,417,534	$213,321,826	$-2,421,387
2022	$112,387,835	$113,664,635	$220,981,010	$-1,276,800
2021	$105,555,316	$104,123,509	$256,975,349	$1,431,807
2020	$132,643,555	$114,265,589	$244,340,254	$18,377,966
2019	$126,598,333	$122,282,946	$231,545,479	$4,315,387
2018	$124,013,936	$120,851,740	$233,179,648	$3,162,196

Franciscan Communities Inc