FRANCES HOUSE INC (EIN 371087901) - 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

1979

Legal Domicile

Principal Officer

JEFFREY SHAW

Phone

3093431550

Tax Period

2024-04-01 to 2025-03-31

FRANCES HOUSE INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $29.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.2M, a strong 28% operating margin.

Mission

TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED & THE ELDERLY.

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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 $144,027

Program Service Revenue $21,938,486

Investment Income $6,924,239

Other Revenue $0

TOTAL REVENUE $29,006,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,303,705

Fundraising Expenses $0

Program Expenses $19,336,044

Other Expenses $9,530,146

TOTAL EXPENSES $20,833,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,006,752	$26,727,216	+0.1%
Expenses	$20,833,851	$19,069,057	+0.1%
Net Income	$8,172,901	$7,658,159	+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

376

Volunteers

N/A

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

$13,500

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SHAW	PRESIDENT	1.00	Officer Director	$4,500	$0	$9,000
JOHN CARMODY	VICE PRESIDENT	1.00	Officer Director	$4,500	$0	$4,500
GORDON MONN	DIRECTOR	1.00	Director	$4,500	$0	$4,500
MICHAEL WARTMAN	DIRECTOR	1.00	Director	$4,500	$0	$4,500
BRIAN BURGER RFMS INC	CFO	40.00	Officer	$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
2025	$29,006,752	$20,833,851	$164,825,276	$8,172,901
2024	$26,727,216	$19,069,057	$159,658,585	$7,658,159
2023	$26,040,634	$18,641,936	$147,318,308	$7,398,698
2022	$35,225,413	$17,942,945	$146,726,305	$17,282,468
2021	$25,820,130	$18,959,422	$153,147,291	$6,860,708
2020	$22,302,534	$18,671,610	$140,891,226	$3,630,924
2019	$26,994,261	$18,399,990	$140,875,962	$8,594,271

FRANCES HOUSE INC