The Franciscan Connection (EIN 431581227) - 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

1996

Legal Domicile

Phone

3147738485

Tax Period

2025-01-01 to 2025-12-31

The Franciscan Connection, founded in 1996, is a small nonprofit in the Religion sector that reported $268K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 31% operating margin.

Mission

Providing monetary assistance for food, rent, utilities, and home repair for poor and elderly individuals.

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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 $266,748

Program Service Revenue $0

Investment Income $1,194

Other Revenue $0

TOTAL REVENUE $267,942

Expense Breakdown

Grants Paid $122,683

Salaries & Benefits $0

Fundraising Expenses $6,194

Program Expenses $150,183

Other Expenses $33,671

TOTAL EXPENSES $183,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$267,942	$179,471	+0.5%
Expenses	$183,854	$198,695	-0.1%
Net Income	$84,088	$-19,224	-5.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Javier Orozco	Director	2.00	Director	$0	$0	$0
Pamela Blair-Bruce	Director	2.00	Director	$0	$0	$0
Nathan Buscher	Director	2.00	Director	$0	$0	$0
Bryan Kirchoff	Director	2.00	Director	$0	$0	$0
Bro Tom Carroll OFM	Director	2.00	Director	$0	$0	$0
Fr Frank Coens OFM	Director	2.00	Director	$0	$0	$0
Marian Mehan	Director	2.00	Director	$0	$0	$0
Fr Tom Nairn OFM	President	2.00	Officer	$0	$0	$0
Fr Robert Sieg OFM	Treasurer	2.00	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	$267,942	$183,854	$324,867	$84,088
2024	$179,471	$198,695	$240,779	$-19,224
2023	$253,574	$181,862	$260,003	$71,712
2022	$201,140	$178,350	$188,291	$22,790

The Franciscan Connection