Friends of the Franciscan Chapel Center Inc (EIN 680663628) - 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

2007

Legal Domicile

Principal Officer

Megan Rossi

Phone

3146060444

Tax Period

2024-01-01 to 2024-12-31

Friends of the Franciscan Chapel Center Inc, founded in 2007, is a small nonprofit in the Religion sector that reported $217K in total revenue in fiscal year 2018. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 86% operating margin.

Mission

Friends of the Franciscan Chapel Inc assists religious, charitable and educational activities carried out by, primarily but not exclusively, the Roman Catholic Church

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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 $65,406

Program Service Revenue $0

Investment Income $25,584

Other Revenue $0

TOTAL REVENUE $90,990

Expense Breakdown

Grants Paid $82,467

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $82,467

Other Expenses $2,175

TOTAL EXPENSES $84,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,990	$113,541	-0.2%
Expenses	$84,642	$92,051	-0.1%
Net Income	$6,348	$21,490	-0.7%

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

N/A

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
Megan Rossi	President/Tresurer	0.50	Officer Director	$0	$0	$0
Charles Doherty	Vice President	0.10	Officer Director	$0	$0	$0
Clifford Augustine	Secretary	0.10	Officer Director	$0	$0	$0
Walter Donahue	Director	0.10	Director	$0	$0	$0
Father Francis DiSpigno	Director	0.10	Director	$0	$0	$0
Brother Tom Cole	Director	0.10	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	$90,990	$84,642	$581,706	$6,348
2023	$113,541	$92,051	$575,358	$21,490
2022	$38,909	$23,303	$543,868	$15,606
2021	$45,687	$25,942	$528,262	$19,745
2020	$69,931	$22,604	$508,517	$47,327
2018	$216,744	$30,534	$467,329	$186,210

Friends of the Franciscan Chapel Center Inc