FRANCISCAN MISSION SERVICE OF NORTH AMERICA (EIN 412231503) - 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

2007

Legal Domicile

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 a lay Franciscan mission program Franciscan Mission Service helps Catholics prepare to serve on two-year international one-year domestic and 1-2 week short-term mission opportunities. Missioners live a simple life in solidarity with their partners; the poor and oppressed around the world

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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 $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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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

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
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

FRANCISCAN MISSION SERVICE OF NORTH AMERICA