FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY (EIN 721173156) - 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

1990

Legal Domicile

Principal Officer

TINA HOLLAND

Phone

2257681700

Tax Period

2022-07-01 to 2023-06-30

FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY, founded in 1990, is a mid-sized nonprofit that reported $28.0M in total revenue in fiscal year 2022.

Mission

UNIVERSITY IS A 4 YEAR PRIVATE CATHOLIC INSTITUTION, OFFERING DEGREES IN NURSING, HEALTH/BEHAVIORAL SCIENCES, & HUMANITIES. THE COLLEGE IS AN INTEGRAL PART OF THE FMOL HEALTH SYSTEM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,889,992

Program Service Revenue $23,322,873

Investment Income $742,602

Other Revenue $0

TOTAL REVENUE $27,955,467

Expense Breakdown

Grants Paid $2,356,661

Salaries & Benefits $17,402,971

Fundraising Expenses $706,377

Program Expenses $21,021,182

Other Expenses $9,162,152

TOTAL EXPENSES $28,921,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$27,955,467	$27,775,005	+0.0%
Expenses	$28,921,784	$28,213,648	+0.0%
Net Income	$-966,317	$-438,643	+1.2%

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

398

Volunteers

684

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

$1,190,647

Total Directors

$827,845

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN J BOUDREAUX	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP MICHAEL G DUCA	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN J JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY L BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG NETTERVILLE	CHAIR	2.00	Officer Director	$0	$0	$0
DANIEL GARDINER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID E HOCHHEISER	FMOLHS VP-CONTRACTING-PAYOR REL.	2.00	Director	$0	$50,754	$483,157
DONNA SAURAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
EDGAR SILVEY	BOARD MEMBER	2.00	Director	$0	$0	$0
EDUARDO JIMENEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES DUBOS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN R BREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN R WILLIAMS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
LEO HAMILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA D JUNEAU	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ROLFSEN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
REV JAMIN S DAVID	BOARD MEMBER	2.00	Director	$6,000	$0	$6,000
SR MARGARIDA VASQUES	BOARD MEMBER	2.00	Director	$0	$0	$0
STANTON MCNEELY III EDD	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS B FLYNN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA HOLLAND PHD	PRESIDENT & CEO	50.00	Officer Director	$320,627	$18,061	$338,688
TODD SCHEXNAYDER	BOARD MEMBER	2.00	Director	$0	$0	$0
WALTER G MONSOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM KNOBLES	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELIA L BERCEGEAY	VP FINANCE/OPERATIONS	40.00	Officer	$135,396	$39,622	$175,018
BRIAN RASH	VP ACADEMIC AFFAIRS (FROM 1/23)	40.00	Officer	$134,134	$30,546	$164,680
EDWARD A VIOLETT	VP ACADEMIC AFFAIRS (THRU 1/23)	40.00	Officer	$179,219	$18,707	$197,926
JUDITH V ROBERSON	VP INSTITUTIONAL ADVANCEMENT	40.00	Officer	$133,873	$24,434	$158,307
REBECCA C CANNON	VP STUDENT AFFAIRS/ENROLLMENT	40.00	Officer	$142,244	$13,784	$156,028
AMBER J POIRRIER	ASST PROFESSOR DNP-NA	40.00	Highest	$175,871	$9,282	$185,153
AMY M HALL	DEAN DIVISION OF NURSING	40.00	Highest	$162,878	$30,429	$193,307
BETH C CROCHET	INSTRUCTOR DNP-NA	40.00	Highest	$151,003	$13,185	$164,188
MANDY L BROUSSARD	ASST PROFESSOR DNP-NA	40.00	Highest	$167,236	$28,322	$195,558
ROSS V CASTILLE	PROGRAM DIRECTOR MSNA - DNP -	40.00	Highest	$170,383	$26,793	$197,176
KENNETH S WESTER	FORMER BOD/OLOL PRES THRU 7/22	0.00		$0	$13,291	$3,625,673

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$27,955,467	$28,921,784	$69,469,171	$-966,317
2022	$27,775,005	$28,213,648	$56,352,601	$-438,643
2021	$34,315,174	$26,566,689	$40,246,708	$7,748,485
2020	$24,597,756	$25,002,259	$32,780,359	$-404,503
2019	$23,749,701	$24,172,044	$31,243,196	$-422,343
2018	$24,302,809	$22,598,617	$29,826,281	$1,704,192

FRANCISCAN MISSIONARIES OF OUR LADY UNIVERSITY