FRANCISCA CLUB (EIN 940484930) - 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

1905

Legal Domicile

Principal Officer

HOLAND LYNCH

Phone

4157811200

Tax Period

2024-03-01 to 2025-02-28

FRANCISCA CLUB, founded in 1905, is a small nonprofit that reported $767K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 55% operating deficit.

Mission

THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF SOCIAL AND RECREATIONAL BENEFITS.

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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 $1,217,445

Investment Income $216

Other Revenue $-450,993

TOTAL REVENUE $766,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $720,030

Fundraising Expenses $0

Other Expenses $466,719

TOTAL EXPENSES $1,186,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,668	$785,001	0.0%
Expenses	$1,186,749	$1,306,941	-0.1%
Net Income	$-420,081	$-521,940	-0.2%

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

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

$164,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MRS SUSAN MUMFORD	PRESIDENT	6.00	Officer Director	$0	$0	$0
MRS KATHERINE HORN	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MS MOLLY ASHFORD	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MRS JULIE RUEHL	TREASURER	4.00	Officer Director	$0	$0	$0
MS LAUREN MCCREERY	CORRESPONDING SECRETARY	2.00	Officer Director	$0	$0	$0
MRS LINDSEY MEYERSIECK	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
MRS KIRSTEN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MRS HILLARY STONEY	DIRECTOR	1.00	Director	$0	$0	$0
MRS CONSTANCE MARDIKIAN	DIRECTOR	1.00	Director	$0	$0	$0
MRS MARGARET HEAFEY	DIRECTOR	1.00	Director	$0	$0	$0
MS SAMANTHA DUNNE	DIRECTOR	1.00	Director	$0	$0	$0
MRS MARIANNE DEAN	DIRECTOR	1.00	Director	$0	$0	$0
MRS MELISSA BARBER	DIRECTOR	1.00	Director	$0	$0	$0
MS NADEEN ROSEBROOK	DIRECTOR	1.00	Director	$0	$0	$0
MRS MELISSA ABBE	DIRECTOR	1.00	Director	$0	$0	$0
ANA P MUNEZ-TRBOLJEVAC	GENERAL MANAGER	40.00	Key Emp	$164,750	$0	$164,750
DREW GYORKE	CHEF	40.00	Highest	$115,202	$5,699	$120,901
NANCY DUNN	MANAGER	40.00	Highest	$105,807	$0	$105,807

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	$766,668	$1,186,749	$1,856,515	$-420,081
2024	$785,001	$1,306,941	$1,814,616	$-521,940
2023	$889,927	$1,046,508	$2,312,791	$-156,581
2022	$857,978	$896,747	$2,453,808	$-38,769
2021	$861,724	$862,657	$2,484,613	$-933
2020	$961,935	$953,767	$2,881,718	$8,168

FRANCISCA CLUB