ST FRANCIS HOME OF THE FRANCISCAN MISSIONARY SISTERS OF THE IMMACULATE CONC (EIN 956004849) - 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

1944

Legal Domicile

Phone

7145420381

Tax Period

2024-01-01 to 2024-12-31

ST FRANCIS HOME OF THE FRANCISCAN MISSIONARY SISTERS OF THE IMMACULATE CONC, founded in 1944, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $272K, a strong 15% operating margin.

Mission

SAINT FRANCIS HOME IS A RELIGIOUS NON-PROFIT ORGANIZATION WHICH PROVIDES BOARD AND CARE FOR THE ELDERLY BOTH FINANCIALLY STABLE AND DESTITUTE OR NEEDY.

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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 $221,817

Program Service Revenue $1,440,445

Investment Income $95,191

Other Revenue $0

TOTAL REVENUE $1,757,453

Expense Breakdown

Grants Paid $3,905

Salaries & Benefits $450,068

Fundraising Expenses $0

Program Expenses $1,141,253

Other Expenses $1,031,420

TOTAL EXPENSES $1,485,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,757,453	$1,780,295	0.0%
Expenses	$1,485,393	$1,121,319	+0.3%
Net Income	$272,060	$658,976	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
SISTER ANNA LILIA FRIAS	PRESIDENT	20.00	$0	$0	$0
SISTER SONIA RODRIGUEZ	VICE-PRESIDENT	10.00	$0	$0	$0
SISTER CLARINDA IDEA	SECRETARY	10.00	$0	$0	$0
SISTER ELIA CARO	TREASURY	10.00	$0	$0	$0
SISTER SOCORRO CUEVAS	WARD 1	10.00	$0	$0	$0
SISTER YOLANDA YANEZ	WARD 2	10.00	$0	$0	$0
SISTER LUPITA SANCHEZ	WARD 3	10.00	$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	No data	No data	No data	No data
2024	$1,757,453	$1,485,393	$7,926,185	$272,060
2023	$1,780,295	$1,121,319	$7,669,090	$658,976
2022	$1,373,294	$1,134,642	$6,994,304	$238,652
2021	$815,460	$822,644	$6,747,910	$-7,184
2020	$1,311,231	$876,528	$6,764,421	$434,703

ST FRANCIS HOME OF THE FRANCISCAN MISSIONARY SISTERS OF THE IMMACULATE CONC