Capuchin Franciscan Volunteer Corps (EIN 521889629) - 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

1995

Legal Domicile

Principal Officer

Joe Kusnir

Phone

4126826011

Tax Period

2024-07-01 to 2025-06-30

Capuchin Franciscan Volunteer Corps, founded in 1995, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $223K left a modest 6% surplus.

Mission

By living in a gospel-based community that mirrors the Capuchin lifestyle, volunteers spread the Capuchin charism in the world through direct service to the poor, and as they progress through the year, training

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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 $180,911

Program Service Revenue $56,000

Investment Income $22

Other Revenue $0

TOTAL REVENUE $236,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,136

Fundraising Expenses $0

Program Expenses $219,744

Other Expenses $117,378

TOTAL EXPENSES $222,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,933	$266,653	-0.1%
Expenses	$222,514	$245,675	-0.1%
Net Income	$14,419	$20,978	-0.3%

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

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
Jamie O'Connor	Chairperson	1.00	Officer Director	$0	$0	$0
Maureen Burke	Director	1.00	Director	$0	$0	$0
Sam Bruan	Director	1.00	Director	$0	$0	$0
Marguerite Duane MD	Director	1.00	Director	$0	$0	$0
Ross Henley OFM Cap	Director	1.00	Director	$0	$0	$0
Gabriella LePore	Director	1.00	Director	$0	$0	$0
Brian Stacy OFM Cap	Director	1.00	Director	$0	$0	$0
Stephen Cantwell OFM Cap	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	$236,933	$222,514	$128,433	$14,419
2024	$266,653	$245,675	$114,014	$20,978
2023	$222,683	$216,450	$93,036	$6,233
2022	$180,034	$184,263	$88,132	$-4,229
2021	$186,158	$197,026	$91,032	$-10,868
2020	$228,747	$214,644	$101,900	$14,103
2019	$218,358	$204,333	$87,797	$14,025
2018	$213,100	$197,593	$73,772	$15,507

Capuchin Franciscan Volunteer Corps