Franciscan Properties Inc (EIN 592822519) - 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

1986

Legal Domicile

Phone

8138704942

Tax Period

2023-01-01 to 2023-12-31

Franciscan Properties Inc, founded in 1986, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2023. Net assets of $27.7M represent 41 months of operating reserves.

Mission

Franciscan Properties, Inc will improve the health of all we serve through community-owned health care services that set the standard for high-quality compassionate care.

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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 $0

Program Service Revenue $8,023,775

Investment Income $0

Other Revenue $3,154

TOTAL REVENUE $8,026,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,096,905

Fundraising Expenses $0

Program Expenses $7,900,047

Other Expenses $6,930,024

TOTAL EXPENSES $8,026,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,026,929	$7,790,090	+0.0%
Expenses	$8,026,929	$7,790,090	+0.0%
Net Income	$0	$0	N/A

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

N/A

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

$3,683,701

Total Directors

$2,895,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE/TREASURER/VP, CFO BMG, AMB	1.0	Officer Director	$0	$68,614	$830,500
N/A	TRUSTEE/VP/SECRETARY/Chief Strategy & Marketing Officer	1.0	Officer Director	$0	$85,254	$925,317
N/A	TRUSTEE/President/Chief Operating Officer	5.0	Officer Director	$0	$93,501	$1,139,697
N/A	VP, CFO BAYCARE HOSP DIV	1.0	Officer	$0	$113,177	$788,187
N/A	Former TRUSTEE/TREASURER/Current EVP, CFO BAYCARE	0.0		$0	$69,111	$2,040,740

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	No data	No data	No data	No data
2023	$8,026,929	$8,026,929	$68,451,283	No data
2022	$7,790,090	$7,790,090	$68,705,422	No data
2021	$8,080,020	$8,086,285	$70,641,023	$-6,265
2020	$8,094,673	$8,094,409	$68,588,944	$264
2019	$8,429,962	$8,429,962	$70,596,757	No data
2018	$7,466,416	$7,466,236	$69,361,286	$180

Franciscan Properties Inc