FRANCIS HOUSE

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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

2022

Legal Domicile

Principal Officer

RAUL MARQUEZ

Phone

4142089996

Tax Period

2025-01-01 to 2025-12-31

FRANCIS HOUSE, founded in 2022, is a small nonprofit in the Human Services sector that reported $260K in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $104K, a strong 40% operating margin.

Mission

WE OFFER SPIRITUAL, EMOTIONAL AND ACADEMIC OPPORTUNITIES TO VULNERABLE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $62,556

ACADEMIC: OUR CHILDREN HAVE PASSED THE SCHOOL YEAR WITH SATISFACTORY GRADES. THEY KNOW HOW TO WRITE, READ, AND AS A SECOND LANGUAGE THEY ARE LEARNING ENGLISH. EACH CHILD HAS ADVANCED TO THE NEXT...

ACADEMIC: OUR CHILDREN HAVE PASSED THE SCHOOL YEAR WITH SATISFACTORY GRADES. THEY KNOW HOW TO WRITE, READ, AND AS A SECOND LANGUAGE THEY ARE LEARNING ENGLISH. EACH CHILD HAS ADVANCED TO THE NEXT GRADE. SPIRITUAL: OUR CHILDREN ARE ENGAGED IN THE SPIRITUAL PROGRAM TO DO THEIR FIRST COMMUNION IN JUNE 2025. THEY ALL WENT THROUGH THE BAPTISMAL CATECHESIS LAST YEAR. EMOTIONAL: WE HAVE ADDED A NEW STAFF MEMBER TO OUR TEAM AS THE NEW PSYCHOLOGIST WHO WILL OVERSEE THE EMOTIONAL DEVELOPMENT OF EACH CHILD. OUR STAFF AND PARENTS WILL ALSO BENEFIT FROM THE PSYCHOLOGICAL SUPPORT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $259,739

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $361

Program Expenses $72,013

Other Expenses $155,957

TOTAL EXPENSES $155,957

Year-over-Year Comparison

	2025	2024	Change
Revenue	$259,739	$404,861	-0.4%
Expenses	$155,957	$132,611	+0.2%
Net Income	$103,782	$272,250	-0.6%

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
AMULFO DELGADO	SECRETARY	N/A	Director	$0	$0	$0
RAUL MARQUEZ	PRESIDENT	10.00	Director	$0	$0	$0
MARYANN PERLOT	TREASURER	N/A	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
2025	$259,739	$155,957	$617,982	$103,782
2024	No data	No data	No data	No data