FRANCIS HOUSE

EIN: 884098108 501(c)(3) Human Services

KISSIMMEE, FL

Total Revenue
$259,739
Total Expenses
$155,957
Total Assets
$617,982
Net Assets
$617,982
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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
FL
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.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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