FRANCISCAN COMMUNITY COUNSELING INC

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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

SR DIANA WHITE

Phone

7195985486

Tax Period

2023-01-01 to 2023-12-31

FRANCISCAN COMMUNITY COUNSELING INC, founded in 1990, is a small nonprofit that reported $360K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 431% operating deficit.

Mission

TO FULFILL THE UNMET NEEDS OF INDIVIDUALS IN THE COLORADO SPRINGS, COLORADO AREA FOR COUNSELING AND PROGRAMS THAT PROMOTE EMOTIONAL, MENTAL, SOCIAL, PHYSICAL, AND SPIRITUAL WELLNESS WITHOUT DISCRIMINATION AND REGARDLESS OF THE ABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $1,850,274 Revenue: $51,429

MENTAL HEALTH COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE TO LOW INCOME AND UNINSURED INDIVIDUALS AND FAMILIES TO PROMOTE QUALITY OF LIFE BY PROVIDING SERVICES AND ENCOURAGING ACTIVITIES THAT ARE DESIGNED TO IMPROVE EMOTIONAL, MENTAL, SOCIAL, PHYSICAL AND SPIRITUAL WELL-BEING. SINCE FRANCISCAN COMMUNITY COUNSELING HAS AS ITS FUNDAMENTAL MISSION TO SEE LOW INCOME, UNINSURED AND/OR UNDERINSURED, A PERSON MAY BE PUT ON A WAITING LIST, BUT NO ONE WILL BE TURNED AWAY FOR INABILITY TO PAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $265,553

Program Service Revenue $51,386

Investment Income $42,633

Other Revenue $43

TOTAL REVENUE $359,615

Expense Breakdown

Grants Paid $1,619,715

Salaries & Benefits $185,712

Fundraising Expenses $15,770

Program Expenses $1,850,274

Other Expenses $105,062

TOTAL EXPENSES $1,910,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,615	$739,463	-0.5%
Expenses	$1,910,489	$368,177	+4.2%
Net Income	$-1,550,874	$371,286	-5.2%

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

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

$53,673

Total Directors

$428,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE K SANCHEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL HICKERT	EX-OFFICIO/ VOTING	1.00	Director	$0	$32,987	$306,004
MATTHEW J GENDRON	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY J PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
SR DIANA WHITE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL CONNER	DIRECTOR	40.00	Director	$66,023	$2,640	$68,663
DANIELLE TAGLIAFERRO	RECORDING SECRETARY	40.00	Officer Director	$45,687	$7,986	$53,673

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
2023	$359,615	$1,910,489	No data	$-1,550,874
2022	$739,463	$368,177	$1,566,057	$371,286
2021	$503,247	$399,446	$1,206,312	$103,801
2020	$628,119	$433,065	$1,098,146	$195,054
2019	$677,073	$448,290	$914,735	$228,783
2018	$490,620	$390,574	$676,632	$100,046