Franciscan Retreat Center At Mountst Francis
Franciscan Retreat Center maintains stable finances with consistent surpluses and no reported officer compensation.
EIN: 205816806 · Colorado Spgs, CO · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $752K |
| Total Expenses | $746K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $750,000. |
| Net Assets | $308K |
| Transparency Score | 90/100 |
Is Franciscan Retreat Center At Mountst Francis Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Franciscan Retreat Center At Mountst Francis directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Franciscan Retreat Center At Mountst Francis
Franciscan Retreat Center At Mountst Francis (EIN: 205816806) is a nonprofit organization based in Colorado Spgs, CO. The organization reported total revenue of $752K and total assets of $408K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Franciscan Retreat Center At Mountst Francis's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Franciscan Retreat Center At Mountst Francis is a small nonprofit that has been operating for 80 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of 3.2%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $752K |
| Total Expenses | $746K |
| Surplus / Deficit | +$6K |
| Total Assets | $408K |
| Total Liabilities | $101K |
| Net Assets | $308K |
| Operating Margin | 0.8% |
| Debt-to-Asset Ratio | 24.6% |
| Months of Reserves | 6.6 months |
Financial Health Grade: A
In 2022, Franciscan Retreat Center At Mountst Francis reported a surplus of $6K with revenue exceeding expenses, holds 6.6 months of operating reserves (strong position), has a debt-to-asset ratio of 24.6% (moderate leverage).
Financial Trends
Over 12 years of filings (2011–2022), Franciscan Retreat Center At Mountst Francis's revenue has grown at a compound annual growth rate (CAGR) of 3.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -13.3% | +3.7% | +1.4% |
| 2021 | +123.4% | +33.9% | +63.9% |
| 2020 | -44.4% | -19.1% | -34.5% |
| 2019 | +0.2% | +2.1% | +1.1% |
| 2018 | +6.0% | +12.4% | +21.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Franciscan Retreat Center At Mountst Francis with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Franciscan Retreat Center At Mountst Francis allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $6K, with revenue exceeding expenses.
- Debt-to-asset ratio: 24.6%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly commendable for a nonprofit of its size with revenues around $750,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Franciscan Retreat Center At Mountst Francis:
- Consistent financial surpluses (e.g., $6,239 in 2022, $148,684 in 2021).
- Zero reported officer compensation across all filings, indicating high efficiency and mission focus.
- Growing asset base, increasing from $149,414 in 2014 to $408,047 in 2022.
- Low and manageable liabilities relative to assets.
- Consistent IRS 990 filing history, demonstrating transparency.
Frequently Asked Questions about Franciscan Retreat Center At Mountst Francis
Is Franciscan Retreat Center At Mountst Francis a legitimate charity?
Franciscan Retreat Center At Mountst Francis (EIN: 205816806) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 90/100. It has 12 years of IRS 990 filings on record. Total revenue: $752K. No red flags identified. 5 strengths noted. Financial health grade: A.
How does Franciscan Retreat Center At Mountst Francis spend its money?
Franciscan Retreat Center At Mountst Francis directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Franciscan Retreat Center At Mountst Francis tax-deductible?
Franciscan Retreat Center At Mountst Francis is registered as a tax-exempt nonprofit (EIN: 205816806). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Franciscan Retreat Center At Mountst Francis CEO make?
Franciscan Retreat Center At Mountst Francis's highest-compensated officer earns $750,000. annually. The organization reported $752K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Franciscan Retreat Center At Mountst Francis's spending goes to programs?
Franciscan Retreat Center At Mountst Francis directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Franciscan Retreat Center At Mountst Francis located?
Franciscan Retreat Center At Mountst Francis is headquartered in Colorado Spgs, Colorado and files with the IRS under EIN 205816806.
How many years of IRS 990 filings does Franciscan Retreat Center At Mountst Francis have?
Franciscan Retreat Center At Mountst Francis has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $752K in total revenue.
Is Franciscan Retreat Center At Mountst Francis a good charity?
Based on the provided financial data, Franciscan Retreat Center At Mountst Francis appears to be a good charity. It consistently operates with a surplus (e.g., $752,187 revenue vs. $745,948 expenses in 2022), has growing assets, and reports no officer compensation, suggesting a strong focus on its mission.
How has the organization's financial health changed over time?
The organization's financial health has generally improved over time. Assets have grown significantly from $149,414 in 2014 to $408,047 in 2022, and revenues have shown an upward trend, with some fluctuations, indicating resilience and growth.
What is the organization's approach to executive compensation?
The organization's approach to executive compensation is highly conservative, reporting 0% officer compensation across all 12 available filings. This indicates that no salaries or benefits are paid to its officers, which is a strong positive for donor confidence.
Filing History
IRS 990 filing history for Franciscan Retreat Center At Mountst Francis showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Franciscan Retreat Center At Mountst Francis's revenue has grown by 41.6%, moving from $531K to $752K. Total assets increased by 179.8% over the same period, from $146K to $408K. Total functional expenses rose by 43.7%, from $519K to $746K. In its most recent filing year (2022), Franciscan Retreat Center At Mountst Francis reported a surplus of $6K, with revenue exceeding expenses. The organization holds $101K in liabilities against $408K in assets (debt-to-asset ratio: 24.6%), resulting in net assets of $308K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $752K | $746K | $408K | $101K | — | View 990 |
| 2021 | $868K | $719K | $402K | $101K | — | View 990 |
| 2020 | $389K | $537K | $245K | $93K | — | View 990 |
| 2019 | $699K | $664K | $375K | $74K | — | View 990 |
| 2018 | $697K | $651K | $371K | $104K | — | View 990 |
| 2017 | $658K | $579K | $306K | $87K | — | View 990 |
| 2016 | $651K | $586K | $215K | $75K | — | View 990 |
| 2015 | $559K | $550K | $158K | $82K | — | View 990 |
| 2014 | $508K | $554K | $149K | $83K | — | View 990 |
| 2013 | $512K | $544K | $166K | $53K | — | View 990 |
| 2012 | $601K | $551K | $209K | $65K | — | View 990 |
| 2011 | $531K | $519K | $146K | $53K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $752K, expenses of $746K, and assets of $408K (revenue -13.3% year-over-year).
- 2021: Revenue of $868K, expenses of $719K, and assets of $402K (revenue +123.4% year-over-year).
- 2020: Revenue of $389K, expenses of $537K, and assets of $245K (revenue -44.4% year-over-year).
- 2019: Revenue of $699K, expenses of $664K, and assets of $375K (revenue +0.2% year-over-year).
- 2018: Revenue of $697K, expenses of $651K, and assets of $371K (revenue +6.0% year-over-year).
- 2017: Revenue of $658K, expenses of $579K, and assets of $306K (revenue +1.1% year-over-year).
- 2016: Revenue of $651K, expenses of $586K, and assets of $215K (revenue +16.3% year-over-year).
- 2015: Revenue of $559K, expenses of $550K, and assets of $158K (revenue +10.1% year-over-year).
- 2014: Revenue of $508K, expenses of $554K, and assets of $149K (revenue -0.8% year-over-year).
- 2013: Revenue of $512K, expenses of $544K, and assets of $166K (revenue -14.8% year-over-year).
- 2012: Revenue of $601K, expenses of $551K, and assets of $209K (revenue +13.2% year-over-year).
- 2011: Revenue of $531K, expenses of $519K, and assets of $146K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Franciscan Retreat Center At Mountst Francis:
Data Sources and Methodology
This transparency report for Franciscan Retreat Center At Mountst Francis is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.