FRANCISCAN SERVICES INC (EIN 922192433) - Form 990 Financial Analysis & Trantor Score

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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

2023

Legal Domicile

Principal Officer

MICHAEL CORNELL

Phone

7166497900

Tax Period

2024-06-01 to 2025-05-31

FRANCISCAN SERVICES INC, founded in 2023, is a mid-sized nonprofit in the Education sector that reported $27.5M in total revenue in fiscal year 2024. Expenses of $24.8M left a modest 10% surplus.

Mission

TO SUPPORT HILBERT COLLEGE IN FURTHERING ITS EDUCATIONAL MISSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $25,463,586

Investment Income $86,445

Other Revenue $1,984,794

TOTAL REVENUE $27,534,825

Expense Breakdown

Grants Paid $871,073

Salaries & Benefits $12,563,091

Fundraising Expenses $0

Program Expenses $14,545,663

Other Expenses $11,400,168

TOTAL EXPENSES $24,834,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,534,825	$27,491,641	+0.0%
Expenses	$24,834,332	$28,273,875	-0.1%
Net Income	$2,700,493	$-782,234	-4.5%

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

322

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

$680,595

Total Directors

$417,367

Key Employees

$367,175

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BROPHY	CEO	1.00	Officer Director	$0	$136,468	$417,367
MICHAEL GRAHAM	VALLEY COLLEGE PRESIDENT	40.00	Officer	$245,954	$17,274	$263,228
LYNN MIZANIN	VALLEY EXEC VP OF OPERATIONS	40.00	Key Emp	$174,991	$26,495	$201,486
MATTHEW JENKINS	VALLEY VICE PRESIDENT	40.00	Key Emp	$150,107	$15,582	$165,689
ELAINE GARDNER	VALLEY VP COMPLIANCE, CAREER SVCS & REG	40.00	Highest	$146,646	$18,056	$164,702
SASHA PEARRELL	VALLEY DIR OF BUSINESS OFFICE	40.00	Highest	$132,705	$16,134	$148,839
EVE SCHAMING	VALLEY - DVM INSTRUCTOR	40.00	Highest	$138,193	$10,572	$148,765
SHELLY SMITH	VALLEY - INTERIM PROVOST	40.00	Highest	$128,768	$14,333	$143,101
JUNYANEE GRIFFIN	VALLEY - PROGRAM ADMIN	40.00	Highest	$129,132	$12,385	$141,517
RYAN CASTER	CFO	10.00	Officer Director	$0	$0	$0
JEFFEY PAPIA	CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE CARRA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN CIMINELLI	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN HULBERT	TRUSTEE	1.00	Director	$0	$0	$0
JIM IGLEWSKI	TRUSTEE	1.00	Director	$0	$0	$0
LISA RESSMAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
BROOKE TOMPKINS	TRUSTEE	1.00	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	$27,534,825	$24,834,332	$20,653,315	$2,700,493
2024	$27,491,641	$28,273,875	$21,911,443	$-782,234

FRANCISCAN SERVICES INC