Franciscan Communities Inc II

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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

2014

Legal Domicile

Phone

3313185200

Tax Period

2022-07-01 to 2023-06-30

Franciscan Communities Inc II, founded in 2014, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

The mission of Franciscan Communities, Inc. II ("FCII") is to Celebrate Life and Serve with Joy.

Program Service Accomplishments

Program 1

Expenses: $1,406,384 Revenue: $1,235,823

The purpose of Franciscan Communities, Inc. II is to provide compassionate support for individuals with Alzheimer's, dementia and memory loss. In addition to providing assistance with activities of daily living such as medication management, meal preparation and help with bathing and dressing, Franciscan Communities, Inc. II offers a safe, structured environment for our residents. The average daily census for the period ended December 15, 2022 approximated 35 residents per day.

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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 $0

Program Service Revenue $1,235,646

Investment Income $0

Other Revenue $177

TOTAL REVENUE $1,235,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,067

Fundraising Expenses $0

Program Expenses $1,406,384

Other Expenses $1,157,296

TOTAL EXPENSES $1,758,363

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,235,823	$2,627,544	-0.5%
Expenses	$1,758,363	$3,211,857	-0.5%
Net Income	$-522,540	$-584,313	-0.1%

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

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

$1,942,360

Total Directors

$1,347,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice Chairman	0.1	Officer Director	$0	$0	$0
N/A	Chairman	0.1	Officer Director	$0	$0	$0
N/A	President & Chief Executive Officer through Sept 2022	0.1	Officer Director	$0	$59,468	$1,159,839
N/A	President & Chief Executive Officer as of Jul 2022	0.1	Officer Director	$0	$4,805	$187,864
N/A	Secretary	0.1	Officer	$0	$0	$0
N/A	Treasurer and Chief Financial Officer through Dec 2022	0.1	Officer	$0	$36,004	$410,808
N/A	Assistant Secretary	0.1	Officer	$0	$13,741	$78,906
N/A	Treasurer and Chief Financial Officer as of Apr 2023	0.1	Officer	$0	$0	$0
N/A	Assistant Secretary	0.1	Officer	$0	$16,471	$104,943

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	$1,235,823	$1,758,363	$6,719	$-522,540
2022	$2,627,544	$3,211,857	$8,794,694	$-584,313
2021	$1,785,361	$2,514,410	$9,879,690	$-729,049
2020	$646,665	$1,777,063	$10,430,605	$-1,130,398
2019	No data	$184,900	$9,140,608	No data
2018	No data	$105,774	$3,351,092	No data