FRANCISCAN CUSTODY OF THE HOLY LAN… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

FRIAR LARRY C DUNHAM OF

Phone

2022695441

Tax Period

2020-01-01 to 2020-08-31

FRANCISCAN CUSTODY OF THE HOLY LAND USA INC, founded in 2017, is a micro nonprofit that reported $100K in total revenue in fiscal year 2020. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $243K exceeded revenue, resulting in a 144% operating deficit.

Mission

CUSTODY USA'S MISSION IS TO PROVIDE VITAL HUMAN AND FINANCIAL HELP TO MAKE IT POSSIBLE FOR CHRISTIANS TO REMAIN IN THE HOLY LAND.

Program Service Accomplishments

Program 1

Expenses: $243,259

PROVIDE HOUSING, EDUCATION, EMPLOYMENT AND DIRECT FINANCIAL AID TO THOSE IN THE REGION, AS WELL AS PROVIDING ONGOING PRESERVATION OF THE HOLY PLACES IN THE LAND OF JESUS. THIS WORK INCLUDES SUPPORT OF SCHOOLS, CARE FOR THE ELDERLY, REFUGEE SERVICES AND HUMANITARIAN ASSISTANCE FOR OTHER NEEDY PEOPLE THROUGHOUT THE REGION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $99,511

TOTAL REVENUE $99,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,259

Other Expenses $243,259

TOTAL EXPENSES $243,259

Year-over-Year Comparison

	2020	2019	Change
Revenue	$99,511	$1,940,051	-0.9%
Expenses	$243,259	$1,999,915	-0.9%
Net Income	$-143,748	$-59,864	+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

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
HENRY CASHEN	DIRECTOR	1.00	Director	$0	$0	$0
FRIAR LARRY C DUNHAM OFM	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRIAR JOHN - SEBASTIAN OFM	SECRETARY & TREASURER	10.00	Officer 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
2020	$99,511	$243,259	No data	$-143,748
2019	$1,940,051	$1,999,915	$146,696	$-59,864
2018	$3,899,358	$3,695,746	$370,869	$203,612

FRANCISCAN CUSTODY OF THE HOLY LAND USA INC