RAY A & KATHRYN A ECKSTEIN SCHOOL SISTERS OF ST FRANCIS CHARITABLE SUPPORT (EIN 396784810) - 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

2004

Legal Domicile

Principal Officer

CATHERINE M RYAN

Phone

4149446021

Tax Period

2025-01-01 to 2025-12-31

RAY A & KATHRYN A ECKSTEIN SCHOOL SISTERS OF ST FRANCIS CHARITABLE SUPPORT, founded in 2004, is a small nonprofit in the Religion sector that reported $181K in total revenue in fiscal year 2025. Expenses of $217K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT FOR THE SCHOOL SISTERS OF ST FRANCIS INC MILWAUKEE WISCONSIN

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,200

Program Service Revenue $0

Investment Income $0

Other Revenue $178,439

TOTAL REVENUE $180,639

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,678

Other Expenses $16,678

TOTAL EXPENSES $216,678

Year-over-Year Comparison

	2025	2024	Change
Revenue	$180,639	$177,187	+0.0%
Expenses	$216,678	$214,077	+0.0%
Net Income	$-36,039	$-36,890	0.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH A FUMAGALLI	TRUSTEE	1.00	Director	$0	$0	$0
TRESIAMMA A KIZHAKEPARAMBIL	TRUSTEE	1.00	Director	$0	$0	$0
CATHERINE M RYAN	TRUSTEE	1.00	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
2025	$180,639	$216,678	$1,535,735	$-36,039
2024	No data	No data	No data	No data
2023	$186,805	$212,182	$1,608,665	$-25,377
2022	$167,254	$224,225	$1,647,842	$-56,971
2021	$153,622	$188,051	$1,691,013	$-34,429
2020	$130,544	$120,396	$1,733,845	$10,148
2019	$148,372	$75,225	$1,726,334	$73,147
2018	$161,046	$209,313	$1,697,324	$-48,267

RAY A & KATHRYN A ECKSTEIN SCHOOL SISTERS OF ST FRANCIS CHARITABLE SUPPORT