FRANCISCAN FATHERS OF TEXAS

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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

1936

Legal Domicile

Principal Officer

FR GERARDO F SALGADO ZAMORA

Phone

9155662261

Tax Period

2024-01-01 to 2024-12-31

FRANCISCAN FATHERS OF TEXAS, founded in 1936, is a small nonprofit that reported $776K in total revenue in fiscal year 2024. Expenses of $882K exceeded revenue, resulting in a 14% operating deficit.

Mission

The organization provides theological studies for young men to enter the religious life after completing prescribed studies; which includes support for all religious and personal expenses of the seminarians throughout their theological study.

Program Service Accomplishments

Program 1

Expenses: $581,949 Revenue: $654,545

Ordained ministers and their students provide Regular Religious services to the public and different perishes by celebrating masses and instruction of religious formation and form of wordship...

Ordained ministers and their students provide Regular Religious services to the public and different perishes by celebrating masses and instruction of religious formation and form of wordship Organization also helps various individuals and families with different aids, such as food, clothes, medicals, and money to pay utilities, etc.

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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 $433,515

Program Service Revenue $154,465

Investment Income $101,054

Other Revenue $86,565

TOTAL REVENUE $775,599

Expense Breakdown

Grants Paid $314,645

Salaries & Benefits $0

Fundraising Expenses $172,748

Program Expenses $581,949

Other Expenses $567,347

TOTAL EXPENSES $881,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,599	$777,344	0.0%
Expenses	$881,992	$478,231	+0.8%
Net Income	$-106,393	$299,113	-1.4%

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

300

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
Fr Eleazar Artiagar - Director Mora	4601 Hastings, El Paso TX 79903	40.00	Director	$0	$0	$0
Fr Jose Morales - Treasury Economo	4601 Hastings, El Paso TX 79903	40.00	Officer	$0	$0	$0
Fr Jose Alfredo Ramirez - Vice-Pres	4601 Hastings, El Paso TX 79903	40.00	Officer	$0	$0	$0
Fr Gerardo F Salgado Zamora - Presi	4601 Hastings, El Paso TX 79903	40.00	Officer	$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	$775,599	$881,992	$3,136,060	$-106,393
2023	$777,344	$478,231	$2,790,471	$299,113
2022	$612,274	$388,410	$2,418,310	$223,864
2021	$410,843	$378,209	$1,722,772	$32,634
2020	$444,057	$329,704	$1,615,197	$114,353
2019	$484,563	$510,034	$1,397,878	$-25,471