FRANCISCAN ACO INC (EIN 351904455) - 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

KEVIN D LEAHY

Phone

3177826875

Tax Period

2023-01-01 to 2023-12-31

FRANCISCAN ACO INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $84.9M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum.

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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 $984,908

Program Service Revenue $77,688,728

Investment Income $-5,068

Other Revenue $6,203,789

TOTAL REVENUE $84,872,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,732,642

Other Expenses $87,732,642

TOTAL EXPENSES $87,732,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,872,357	$55,973,643	+0.5%
Expenses	$87,732,642	$43,308,151	+1.0%
Net Income	$-2,860,285	$12,665,492	-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

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

$2,665,008

Total Directors

$2,665,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN D LEAHY	PRESIDENT AND DIRECTOR	5.0	Officer Director	$0	$197,552	$2,665,008
SISTER M ALINE SHULTZ	CHAIRPERSON & DIR (AS OF 8/23)	5.0	Officer Director	$0	$0	$0
SISTER JANE MARIE KLEIN	CHAIRPERSON & DIR (THRU 08/23)	5.0	Officer Director	$0	$0	$0
SISTER M ANN KATHLEEN MAGIERA	TREASURER AND DIRECTOR	5.0	Officer Director	$0	$0	$0
SISTER LETHIA MARIE LEVEILLE	SECRETARY AND DIRECTOR	5.0	Officer Director	$0	$0	$0
SISTER M MADONNA ROUGEAU	DIRECTOR	5.0	Director	$0	$0	$0
THOMAS ROBERTS MD	DIRECTOR	5.0	Director	$0	$0	$0
DONALD KERNER MD	DIRECTOR (THRU 08/23)	5.0	Director	$0	$0	$0
THOMAS GRYZBEK	DIRECTOR	5.0	Director	$0	$0	$0
ALLAN GILLESPIE MD	DIRECTOR	5.0	Director	$0	$0	$0
ERNEST IANNOTTA	DIRECTOR	5.0	Director	$0	$0	$0
SUSAN FRYMAN	DIRECTOR (THRU 10/23)	5.0	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR, PACE (AS OF 10/23)	5.0	Director	$0	$0	$0
CYNTHIA EVANS	DIRECTOR, PACE (AS OF 10/23)	5.0	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	$84,872,357	$87,732,642	$15,847,712	$-2,860,285
2022	$55,973,643	$43,308,151	$19,218,258	$12,665,492
2021	$61,139,820	$61,221,254	$21,108,716	$-81,434
2020	$43,232,466	$40,918,872	$16,581,431	$2,313,594
2019	$37,183,202	$37,808,923	$24,867,812	$-625,721
2018	$28,328,995	$29,267,265	$31,717,034	$-938,270

FRANCISCAN ACO INC