SISTERS OF ST FRANCIS (EIN 746346248) - 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

Principal Officer

D A DAVIDSON TRUST COMPAN

Phone

2063894083

Tax Period

2024-01-01 to 2024-12-31

SISTERS OF ST FRANCIS, founded in 1986, is a small nonprofit in the Religion sector that reported $828K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 19% operating margin.

Mission

PROVIDE SUPPORT TO THE SISTERS OF ST. FRANCIS.

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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 $828,161

Other Revenue $0

TOTAL REVENUE $828,161

Expense Breakdown

Grants Paid $565,005

Salaries & Benefits $80,481

Fundraising Expenses $0

Program Expenses $565,005

Other Expenses $27,208

TOTAL EXPENSES $672,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,161	$537,541	+0.5%
Expenses	$672,694	$1,422,482	-0.5%
Net Income	$155,467	$-884,941	-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

N/A

Independent Members

N/A

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
N/A	TRUSTEE	2.00		$0	$80,481	$80,481

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	$828,161	$672,694	$12,735,488	$155,467
2023	$537,541	$1,422,482	$11,820,959	$-884,941
2022	$770,193	$1,141,566	$11,642,619	$-371,373
2021	$2,475,168	$114,607	$14,525,263	$2,360,561
2020	$681,810	$1,094,687	$12,644,969	$-412,877
2019	$243,889	$1,150,692	$11,824,728	$-906,803
2018	$1,239,065	$1,069,211	$10,957,252	$169,854

SISTERS OF ST FRANCIS