FRANCISCAN CENTER INC (EIN 521164260) - 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

1979

Legal Domicile

Principal Officer

Thomas Phelan

Phone

4104675340

Tax Period

2023-09-01 to 2024-08-31

FRANCISCAN CENTER INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 38% operating margin.

Mission

THE FRANCISCAN CENTER, INC., A MINISTRY OF THE SISTERTS OF ST. FRANCIS ASSISI OF MILWAUKEE FRANCISCAN CENTERS, IS A MULTI-FACETED EMERGENCY OUTREACH AGENCY SERVING THE POOR AND HOMELESSS OF BALTIMORE REGARDLESS OF AGE, RACE, CREED, NATIONAL ORIGIN, OR GEOGRAPHIC AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,739,406

Program Service Revenue $190,401

Investment Income $5,849

Other Revenue $45,182

TOTAL REVENUE $4,980,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,553,923

Fundraising Expenses $189,975

Program Expenses $2,231,271

Other Expenses $1,549,354

TOTAL EXPENSES $3,103,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,980,838	$3,676,929	+0.4%
Expenses	$3,103,277	$2,309,496	+0.3%
Net Income	$1,877,561	$1,367,433	+0.4%

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

Volunteers

295

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

$169,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Griffin	Executive Dir.	40.00	Officer	$100,784	$6,420	$107,204
Mark B Hansen	Director of Finance	40.00	Officer	$62,437	$0	$62,437
Thomas Phelan	Co-Chair	2.00	Officer Director	$0	$0	$0
Kevin Willie	Co-Chair	2.00	Officer Director	$0	$0	$0
Craig Hoffman	Treasurer	1.00	Officer Director	$0	$0	$0
Angela Hall	Secretary	1.00	Officer Director	$0	$0	$0
John Lindsay	Director	0.50	Director	$0	$0	$0
Timothy Reid	Director	0.50	Director	$0	$0	$0
Tracy Wilson-Oakley	Director	0.50	Director	$0	$0	$0
Dr Maria-Theresa Okafor	Director	0.50	Director	$0	$0	$0
Thomas Spray-Fry	Director	0.50	Director	$0	$0	$0
Sister Mary Therese White	Director	0.50	Director	$0	$0	$0
Sr Eileen Quinn	Director	0.50	Director	$0	$0	$0
Br Michael Duffy	Director	0.50	Director	$0	$0	$0
Phyllis Gray	Director	0.50	Director	$0	$0	$0
Mark Sucoloski	Director	0.50	Director	$0	$0	$0
Joseph Dugan	Director	0.50	Director	$0	$0	$0
Michal Regulski	Director	0.50	Director	$0	$0	$0
Marvin Dunmyer	Director	0.50	Director	$0	$0	$0
Megan Knight	Director	0.50	Director	$0	$0	$0
Mashaye Barr	Director	0.50	Director	$0	$0	$0
John Meehan	Director	0.50	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
2024	$4,980,838	$3,103,277	$8,181,626	$1,877,561
2023	$3,676,929	$2,309,496	$5,787,309	$1,367,433
2022	$2,646,399	$1,918,523	$4,056,638	$727,876
2021	$4,106,485	$2,486,961	$3,671,395	$1,619,524
2020	$2,382,839	$1,895,022	$2,009,629	$487,817
2019	$1,829,219	$1,909,923	$1,227,035	$-80,704

FRANCISCAN CENTER INC