FRANCISCAN MISSION SERVICE OF NORTH AMERICA

EIN: 412231503 501(c)(3) Religion

WASHINGTON, DC

Total Revenue
$396,634
Total Expenses
$574,324
Total Assets
$404,210
Net Assets
$403,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
DC
Principal Officer
Margaret Conley
Phone
2028321762
Tax Period
2024-07-01 to 2025-06-30

FRANCISCAN MISSION SERVICE OF NORTH AMERICA, founded in 2007, is a small nonprofit in the Religion sector that reported $397K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $574K exceeded revenue, resulting in a 45% operating deficit.

Mission

As Franciscan followers of Christ we build partnerships with Catholic women and men who are inspired to live and serve in solidarity with economically poor communities across the globe and to bring the transformative experience of mission to North American societies and churches as advocates for peace justice reconciliation and care of creation.

Program Service Accomplishments

Program 1
Expenses: $280,130 Revenue: $0

The Lay Missioner Program provides Catholic lay women and men the opportunity to serve for a minimum of two years with poor and oppressed communities around the world. We train commission and support...

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The Lay Missioner Program provides Catholic lay women and men the opportunity to serve for a minimum of two years with poor and oppressed communities around the world. We train commission and support missioners in the Franciscan charism to serve others in a way that is respectful and honoring of cultural religious and personal differences.

Program 2
Expenses: $122,520 Revenue: $0

DC Service Corps provides young adults with the opportunity to engage in direct service with marginalized populations in Washington DC or in service to Franciscan Mission Services FMS overall mission...

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DC Service Corps provides young adults with the opportunity to engage in direct service with marginalized populations in Washington DC or in service to Franciscan Mission Services FMS overall mission through work at the FMS headquarters. The program emphasizes service simple living community and spirituality in the Franciscan charism.

Program 3
Expenses: $0 Revenue: $0

Formation and Mission Trip Programs

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $383,882
Program Service Revenue $0
Investment Income $2,121
Other Revenue $10,631
TOTAL REVENUE $396,634

Expense Breakdown

Grants Paid $0
Salaries & Benefits $273,283
Fundraising Expenses $46,373
Program Expenses $453,238
Other Expenses $301,041
TOTAL EXPENSES $574,324

Year-over-Year Comparison

2024 2023 Change
Revenue $396,634 $503,931 -0.2%
Expenses $574,324 $570,779 +0.0%
Net Income $-177,690 $-66,848 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
5
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Hans Dethlefs Chair 1.00
Officer
$0 $0 $0
Kim Cox Vice Chair 1.00
Officer
$0 $0 $0
Patricia Maloney Treasurer 1.00
Officer
$0 $0 $0
Joshua Maxey Secretary 1.00
Officer
$0 $0 $0
Paola Bonilla Director 1.00
Director
$0 $0 $0
Valencia Camp Director 1.00
Director
$0 $0 $0
Fr Joe Cavoto Director 1.00
Director
$0 $0 $0
Maeve Gilheney-Gallagher Director 1.00
Director
$0 $0 $0
Sr Margaret Mary Kimmins Director 1.00
Director
$0 $0 $0
Fr Paul Lininger Director 1.00
Director
$0 $0 $0
Fr John O'Connor Director 1.00
Director
$0 $0 $0
Harold Zavarce Director 1.00
Director
$0 $0 $0
Sr Pat Mcmahon Director 1.00
Director
$0 $0 $0
Margaret Conley Executive Director 40.00
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 $396,634 $574,324 $404,210 $-177,690
2024 $503,931 $570,779 $582,051 $-66,848
2023 $563,164 $544,051 $648,926 $19,113
2022 $639,190 $542,506 $627,250 $96,684
2021 $498,161 $484,295 $568,446 $13,866
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