ALOYSIUS J & EUGENE F FRANZ FOUNDATION FOR THE CONGREGATION OF THE MISSION (EIN 720812234) - 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

1977

Legal Domicile

Principal Officer

REV ROBERT MALONEY CM

Phone

5047373264

Tax Period

2024-01-01 to 2024-12-31

ALOYSIUS J & EUGENE F FRANZ FOUNDATION FOR THE CONGREGATION OF THE MISSION, founded in 1977, is a community nonprofit in the Religion sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 537% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 83% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE AND SUPPORT TO THE CONGREGATION OF THE MISSION WESTERN PROVINCE.

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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 $7,696,805

Other Revenue $1,132,375

TOTAL REVENUE $8,829,180

Expense Breakdown

Grants Paid $1,213,208

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,213,208

Other Expenses $303,521

TOTAL EXPENSES $1,516,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,829,180	$1,385,749	+5.4%
Expenses	$1,516,729	$2,277,964	-0.3%
Net Income	$7,312,451	$-892,215	-9.2%

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
FATHER ROBERT MALONEY CM	PRESIDENT/CHAIRMAN OF THE	10.00	Officer Director	$0	$0	$0
FATHER PATRICK GRIFFIN CM	TREASURER	1.00	Officer Director	$0	$0	$0
FATHER KEVIN MCCRACKEN CM	DIRECTOR	1.00	Director	$0	$0	$0
FATHER RAYMOND VAN DORPE CM	DIRECTOR	1.00	Director	$0	$0	$0
FATHER DANIEL BORLIK CM	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
2024	$8,829,180	$1,516,729	$43,136,480	$7,312,451
2023	$1,385,749	$2,277,964	$35,824,029	$-892,215
2022	$1,230,705	$1,518,429	$36,716,244	$-287,724
2021	$4,802,225	$1,556,270	$37,003,968	$3,245,955
2020	$1,752,303	$1,538,684	$33,758,013	$213,619
2019	$7,915,923	$1,542,831	$33,544,394	$6,373,092
2018	$755,640	$1,557,507	$27,171,302	$-801,867

ALOYSIUS J & EUGENE F FRANZ FOUNDATION FOR THE CONGREGATION OF THE MISSION