FRANCIS XAVIER PLAZA INC (EIN 453563217) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

RICHARD BRAAM

Phone

8605416491

Tax Period

2025-01-01 to 2025-12-31

FRANCIS XAVIER PLAZA INC, founded in 2011, is a small nonprofit that reported $639K in total revenue in fiscal year 2025. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 20% operating margin.

Mission

RENOVATING A SCHOOL BUILDING INTO 20 FAMILY LIVING UNITS FOR HOMELESS FAMILIES OF LOW INCOME AND TO OFFER SUBSIDIZED HOUSING AND SOCIAL SERVICES TO ASSIST DISADVANTAGED FAMILIES RESIDING THERE TO OVERCOME SUBSTANCE AND/OR PHYSICAL ABUSE TO HELP ENABLE THEM TO HAVE A CHANCE OF GAINING BETTER SOCIO-ECONOMIC OUTCOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $288,760

Program Service Revenue $345,599

Investment Income $2,277

Other Revenue $2,826

TOTAL REVENUE $639,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,932

Fundraising Expenses $0

Program Expenses $453,844

Other Expenses $450,156

TOTAL EXPENSES $511,088

Year-over-Year Comparison

	2025	2024	Change
Revenue	$639,462	$306,677	+1.1%
Expenses	$511,088	$495,216	+0.0%
Net Income	$128,374	$-188,539	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
RICHARD BRAAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIEGO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
MAREK KUKULKA	SECRETARY	1.00	Officer Director	$0	$0	$0
GENE MUNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA FINNERAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CRACCO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SAWICKI	DIRECTOR	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	$639,462	$511,088	$5,861,764	$128,374
2024	$306,677	$495,216	$5,911,389	$-188,539
2023	$360,212	$520,056	$5,809,112	$-159,844
2022	$286,294	$485,755	$5,993,875	$-199,461
2021	$247,816	$462,798	$6,257,432	$-214,982
2020	$252,686	$459,021	$6,507,514	$-206,335
2019	$291,940	$473,339	$6,616,284	$-181,399
2018	$255,388	$488,090	$6,804,708	$-232,702

FRANCIS XAVIER PLAZA INC