FRANCISCAN COMMUNITY SERVICES INC (EIN 364026985) - 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

Phone

3313185161

Tax Period

2023-07-01 to 2024-06-30

FRANCISCAN COMMUNITY SERVICES INC, founded in 1995, is a small nonprofit that reported $522K in total revenue in fiscal year 2023. Revenue surged 497% from the prior year, signaling strong growth momentum.

Mission

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

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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 $0

Program Service Revenue $521,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,586	$87,330	+5.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$87,330	N/A

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

$853,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbie Parkhill	Vice Chairman	0.1	Officer Director	$0	$0	$0
James Stark	Chairman	0.1	Officer Director	$0	$0	$0
Andrea Ramirez-Justin	Secretary	0.1	Officer	$0	$0	$0
Regina Umanskiy	President & Chief Executive Officer	0.1	Officer	$0	$59,816	$604,881
Robert Rosenberger	Treasurer and Chief Financial Officer	0.1	Officer	$0	$33,262	$248,494
Daniel Noonan	Former Treasurer and Chief Financial Officer	0.0		$0	$1,092	$351,654
Judy L Amiano	Former President & Chief Executive Officer	0.0		$0	$0	$37,922

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	$521,586	No data	$705,278	No data
2023	$87,330	No data	$183,705	No data
2022	$440,529	No data	$194,865	No data
2021	$301,753	$8,000	$12,184	$293,753
2020	$303,346	$438,368	$11,693	$-135,022
2019	$1,302,767	$1,768,727	$543,980	$-465,960
2018	$2,467,987	$4,186,840	$501,421	$-1,718,853

FRANCISCAN COMMUNITY SERVICES INC