FRANCISCAN HEALTH FOUNDATION INC (EIN 351955283) - 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

1995

Legal Domicile

Principal Officer

KEVIN D LEAHY

Phone

5742733855

Tax Period

2023-01-01 to 2023-12-31

FRANCISCAN HEALTH FOUNDATION INC, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $11.0M exceeded revenue, resulting in a 54% operating deficit.

Mission

RAISE, INVEST, AND EXPEND CONTRIBUTIONS FOR THE BENEFIT OF FRANCISCAN ALLIANCE, INC. HEALTH CENTERS.

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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 $5,856,403

Program Service Revenue $0

Investment Income $1,269,061

Other Revenue $0

TOTAL REVENUE $7,125,464

Expense Breakdown

Grants Paid $6,706,947

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,936,039

Other Expenses $4,264,839

TOTAL EXPENSES $10,971,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,125,464	$8,459,131	-0.2%
Expenses	$10,971,786	$10,413,809	+0.1%
Net Income	$-3,846,322	$-1,954,678	+1.0%

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

105

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 TRUSTEE	5.0	Officer Director	$0	$197,552	$2,665,008
SISTER JANE MARIE KLEIN	CHAIR AND TRUSTEE	5.0	Officer Director	$0	$0	$0
SISTER M ANN KATHLEEN MAGIERA	TREASURER AND TRUSTEE	5.0	Officer Director	$0	$0	$0
SISTER M MADONNA ROUGEAU	TRUSTEE	5.0	Director	$0	$0	$0
SISTER LETHIA MARIE LEVEILLE	SECRETARY AND TRUSTEE	5.0	Officer 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	$7,125,464	$10,971,786	$67,692,128	$-3,846,322
2022	$8,459,131	$10,413,809	$50,818,852	$-1,954,678
2021	$9,741,999	$10,049,715	$46,155,507	$-307,716
2020	$7,515,047	$12,328,541	$37,002,682	$-4,813,494
2019	$9,243,590	$9,236,600	$33,141,167	$6,990
2018	$10,414,356	$8,429,008	$28,195,117	$1,985,348

FRANCISCAN HEALTH FOUNDATION INC