FRANCISCANS FOR THE WORLD

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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

2012

Legal Domicile

Principal Officer

Mario DiCicco

Phone

3128881331

Tax Period

2019-07-01 to 2020-06-30

FRANCISCANS FOR THE WORLD, founded in 2012, is a small nonprofit in the International Affairs sector that reported $258K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

Franciscans For The World is a Religious Organization organized exclusively for charitable purposes to support and fund Franciscan missionary causes throughout the world through the generous help of benefactor.

Program Service Accomplishments

Program 1

Expenses: $100,000 Revenue: $100,000

Franciscan Curia in Rome for the formation and training of young Franciscans. No services were provided by Franciscans For The World, only financial support.

Program 2

Expenses: $137,500 Revenue: $137,500

Poor Clares, Second Order of the Franciscans. For living expenses of the nuns cloistered in monasteries around the work. The major contributions were in the Sub-Saharan Africa area. No services were...

Program 3

Expenses: $21,000 Revenue: $21,000

Priests of the Sacred Heard Church. For building of small chapels in mission villages. No services were provided by Franciscans For The World, only financial support.

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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 (2019)

Revenue Breakdown

Contributions & Grants $258,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,000

Expense Breakdown

Grants Paid $261,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,242

Other Expenses $242

TOTAL EXPENSES $261,242

Year-over-Year Comparison

	2019	2018	Change
Revenue	$258,000	$327,500	-0.2%
Expenses	$261,242	$327,552	-0.2%
Net Income	$-3,242	$-52	+61.3%

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
Mario DiCicc0	President	2	Director	$0	$0	$0
Michael Perry	Trustee	1	Director	$0	$0	$0
Alex Martino	Trustee	0.5	Director	$0	$0	$0
Mary Martino	Trustee	0.5	Director	$0	$0	$0
Patrick Fitzgerald	Trustee	0.5	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
2020	$258,000	$261,242	$634	$-3,242