FRANCISCAN SISTERS OF CHICAGO SERV… - Form 990 Financial Data

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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

3313185161

Tax Period

2024-07-01 to 2025-06-30

FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION, founded in 1988, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.0M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 17% operating margin.

Mission

THE MISSION OF THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC") IS TO CELEBRATE LIFE AND SERVE WITH JOY. (Continued on Schedule O).

Program Service Accomplishments

Program 1

Expenses: $13,595,361 Revenue: $12,485,712

THE FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION ("FSCSC") IS SPONSORED BY THE FRANCISCAN SISTERS OF CHICAGO ("FSC"). FSCSC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF FSC. FSCSC IS THE SOLE CORPORATE MEMBER OF FRANCISCAN COMMUNITIES, INC., FRANCISCAN COMMUNITIES, INC. II, UNIVERSITY PLACE INC., THE VILLAGE AT MERCY CREEK, FRANCISCAN COMMUNITY SERVICES, INC., FRANCISCAN COMMUNITY BENEFIT SERVICES, INC., ST JUDE HOUSE, ST JOSEPH SENIOR HOUSING, AND SAMC, INC. FSCSC PROVIDES PROGRAM AND ADMINISTRATIVE SUPPORT FOR ITS AFFILIATES INCLUDING OPERATIONAL OVERSIGHT, FINANCIAL MANAGEMENT, TREASURY MANAGEMENT, INFORMATION TECHNOLOGY, COMPLIANCE, MARKETING, HUMAN RESOURCES, RESIDENT SERVICES, AND CONSTRUCTION AND DEVELOPMENT MANAGEMENT. FSCSC OWNS AND RENTS A MEDICAL OFFICE BUILDING TO AN UNRELATED EXEMPT ORGANIZATION THAT PROVIDES SERVICES TO CERTAIN RESIDENTS OF AFFILIATE COMMUNITIES AND THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $348,649

Program Service Revenue $12,485,712

Investment Income $6,425,002

Other Revenue $733,566

TOTAL REVENUE $19,992,929

Expense Breakdown

Grants Paid $101,936

Salaries & Benefits $10,512,024

Fundraising Expenses $0

Program Expenses $13,595,361

Other Expenses $6,066,981

TOTAL EXPENSES $16,680,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,992,929	$18,645,126	+0.1%
Expenses	$16,680,941	$15,058,980	+0.1%
Net Income	$3,311,988	$3,586,146	-0.1%

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

$1,788,502

Total Directors

$703,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Ramirez-Justin	Director and Secretary	0.1	Officer Director	$0	$0	$0
Bobbie Parkhill	Vice Chairman	0.1	Officer Director	$0	$0	$0
James Stark	Chairman	0.1	Officer Director	$0	$0	$0
Regina Umanskiy	President & Chief Executive Officer	39.0	Officer Director	$618,484	$85,266	$703,750
Beth Buikema	Director	1.0	Director	$0	$0	$0
Cynthia Mahal van Brenk	Director	1.0	Director	$0	$0	$0
Janice Colwell	Director	1.0	Director	$0	$0	$0
Marianne D Araujo	Director	1.0	Director	$0	$0	$0
Raymond Catania	Director	1.0	Director	$0	$0	$0
Sister M Francis Clare Radke	Director	1.0	Director	$0	$0	$0
Thomas Garvey	Director	1.0	Director	$0	$0	$0
Dawn Mayer	VP of Mission Integration	40.0	Officer	$166,782	$45,066	$211,848
Karen Larson	Chief Operating Officer	40.0	Officer	$306,187	$71,373	$377,560
Robert Rosenberger	Treasurer and Chief Financial Officer	39.0	Officer	$392,698	$102,646	$495,344
Tracy Shearer	Assistant Secretary	0.1	Officer	$0	$0	$0
Debra Moore	VP of Clinical Services	40.0	Highest	$231,592	$46,173	$277,765
Jeff Lundeen	AVP Physical Plan and Min	40.0	Highest	$235,891	$48,318	$284,209
Lavery Lindsey	Chief Sales & Marketing Officer	40.0	Highest	$246,487	$74,127	$320,614
Patrick Schuerer	VP Brand Strategy & Communications	40.0	Highest	$212,148	$48,499	$260,647
Richard D Truesdale	AVP - Finance and Accounting (thru 8/24)	40.0	Highest	$468,989	$44,479	$513,468
Monica Simzyk	Former Chief People Officer	0.0		$181,627	$9,681	$191,308

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	$19,992,929	$16,680,941	$135,977,585	$3,311,988
2024	No data	No data	No data	No data
2023	$15,826,487	$13,778,998	$117,070,682	$2,047,489
2022	$12,705,093	$14,367,217	$100,286,117	$-1,662,124
2021	$12,161,257	$10,953,200	$77,114,881	$1,208,057
2020	$13,923,865	$10,446,989	$62,771,138	$3,476,876
2019	$13,713,947	$10,164,612	$65,579,002	$3,549,335
2018	$14,884,608	$10,158,151	$59,587,587	$4,726,457

FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION