ALLEGANY FRANCISCAN MINISTRIES INC (EIN 581492325) - 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

1982

Legal Domicile

Principal Officer

EILEEN COOGAN

Phone

7275079668

Tax Period

2024-07-01 to 2025-06-30

ALLEGANY FRANCISCAN MINISTRIES INC, founded in 1982, is a community nonprofit in the Religion sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $9.2M exceeded revenue, resulting in a 92% operating deficit.

Mission

TO ADVANCE, PROMOTE, AND SUPPORT THE HEALTH CARE MINISTRIES AND CATHOLIC HEALTH CARE MISSION OF THE FRANCISCAN SISTERS OF ALLEGANY

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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 $0

Program Service Revenue $0

Investment Income $4,767,865

Other Revenue $0

TOTAL REVENUE $4,767,865

Expense Breakdown

Grants Paid $7,258,956

Salaries & Benefits $1,130,584

Fundraising Expenses $0

Program Expenses $8,243,422

Other Expenses $787,704

TOTAL EXPENSES $9,177,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,767,865	$4,822,801	0.0%
Expenses	$9,177,244	$11,563,453	-0.2%
Net Income	$-4,409,379	$-6,740,652	-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

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

$320,807

Total Directors

$1,358,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN COOGAN	DIR; TREASURER THR 12/24; PRES & CEO	50.00	Officer Director	$0	$42,887	$320,807
KATRINA WRIGHT	DIRECTOR; CHAIR THROUGH 12/24	1.00	Officer Director	$0	$0	$0
DEBORAH COAKLEY	DIR; V CHR THR 12/24; CHAIR AT 1/25	1.00	Officer Director	$0	$0	$0
MARY ANN CRUZ	DIRECTOR; TREASURER AS OF 1/25	1.00	Officer Director	$0	$0	$0
CINDY MATTHEWS OSF	DIRECTOR; SECRETARY THROUGH 12/24	1.00	Officer Director	$0	$0	$0
SANTOS MORALES	DIRECTOR; SECRETARY AS OF 1/25	1.00	Officer Director	$0	$0	$0
JAMES RUSSELL SPOOR	DIRECTOR; VICE CHAIR AS OF 1/25	1.00	Officer Director	$0	$0	$0
MARCUS BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CHIARELLO OSF	DIRECTOR	1.00	Director	$0	$0	$0
DAWN GEISERT	DIR; TRINITY CHF COMPLIANCE OFFICER	1.00	Director	$0	$186,430	$1,037,715
ODETTE HADDAD	DIRECTOR	1.00	Director	$0	$0	$0
ARLEASE HALL	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
GARY HARTFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MAGEE OSF	DIRECTOR	1.00	Director	$0	$0	$0
BURNADETTE NORRIS-WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
FAITH PULLEN	VICE PRESIDENT OF OPERATIONS	45.00	Highest	$0	$4,843	$127,994
ERIN BAIRD	MANAGER AFM GRANTS	45.00	Highest	$0	$7,427	$108,042

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	$4,767,865	$9,177,244	$118,879,861	$-4,409,379
2024	$4,822,801	$11,563,453	$114,828,849	$-6,740,652
2023	$5,261,341	$8,395,024	$113,444,079	$-3,133,683
2022	$7,670,335	$9,690,186	$111,678,318	$-2,019,851
2021	$12,610,220	$9,157,193	$132,053,877	$3,453,027
2020	$3,450,002	$7,143,003	$108,688,329	$-3,693,001
2019	$5,327,007	$9,650,487	$117,059,933	$-4,323,480
2018	$10,478,496	$10,478,496	$120,688,965	No data

ALLEGANY FRANCISCAN MINISTRIES INC