FRANCISCAN MINISTRIES INC (EIN 363259684) - 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

1983

Legal Domicile

Principal Officer

JOHN D OLIVERIO

Phone

6309096600

Tax Period

2017-07-01 to 2018-06-30

FRANCISCAN MINISTRIES INC, founded in 1983, is a micro nonprofit that reported $25K in total revenue in fiscal year 2017. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $10.2M exceeded revenue, resulting in a 40436% operating deficit.

Mission

FRANCISCAN MINISTRIES, INC. (FMI), A WHOLLY OWNED SUBSIDIARY OF WHEATON FRANCISCAN SERVICES, INC. (WFSI), WAS FORMED IN JULY 1983 IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS, FOR THE PURPOSE OF ESTABLISHING, OWNING, AND MAINTAINING AFFORDABLE LOW-INCOME HOUSING AND RELATED HOUSING PROGRAMS FOR THE AGING AND INDIGENT.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,633

Other Revenue $23,574

TOTAL REVENUE $25,207

Expense Breakdown

Grants Paid $10,074,752

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,099,441

Other Expenses $143,252

TOTAL EXPENSES $10,218,004

Year-over-Year Comparison

	2017	2016	Change
Revenue	$25,207	$10,936,334	-1.0%
Expenses	$10,218,004	$26,308,137	-0.6%
Net Income	$-10,192,797	$-15,371,803	-0.3%

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

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

$2,711,132

Total Directors

$2,711,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OLIVERIO	PRESIDENT AND CHAIR	1.00	Officer Director	$0	$25,423	$2,711,132
SR SHIRLEY KRULL	DIRECTOR	1.00	Director	$0	$0	$0
SR MARGARET GREMPKA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN DILLBERG	PRESIDENT - DIRECTOR	1.00		$0	$16,783	$362,722
SHARI KOEHLER	SR VP AND CFO FMI	40.00		$0	$8,006	$181,368
JOHN PIOMBINO	ACCOUNTING MANAGER	40.00		$0	$7,869	$124,865

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
2018	$25,207	$10,218,004	No data	$-10,192,797

FRANCISCAN MINISTRIES INC