THE FRIENDS PROGRAM INC (EIN 020326855) - 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

1975

Legal Domicile

Principal Officer

CHRIS SENKO

Phone

6032281193

Tax Period

2024-10-01 to 2025-09-30

THE FRIENDS PROGRAM INC, founded in 1975, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 11% surplus.

Mission

THE FRIENDS PROGRAM BUILDS POSITIVE CONNECTIONS AND SOLUTIONS FOR AT-RISK YOUTH, FAMILIES AND SENIORS.

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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 $1,177,786

Program Service Revenue $0

Investment Income $158,958

Other Revenue $142,996

TOTAL REVENUE $1,479,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,150

Fundraising Expenses $5,988

Program Expenses $1,073,847

Other Expenses $503,112

TOTAL EXPENSES $1,317,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,479,740	$1,341,641	+0.1%
Expenses	$1,317,262	$1,335,946	0.0%
Net Income	$162,478	$5,695	+27.5%

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

Volunteers

475

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

$65,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SENKO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON BELYEA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGELA STROZEWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
MARK DARTNELL	TRUSTEE	1.00	Director	$0	$0	$0
JULIE BUSHAW	TRUSTEE	1.00	Director	$0	$0	$0
JACKSON FLANDERS	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER WALSH	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MCKEON	EXECUTIVE DIRECTOR	37.50	Officer	$56,864	$8,884	$65,748

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	$1,479,740	$1,317,262	$1,688,175	$162,478
2024	$1,341,641	$1,335,946	$1,593,815	$5,695
2023	$1,797,060	$1,303,453	$1,412,124	$493,607
2022	$1,090,852	$1,155,291	$768,400	$-64,439
2021	$1,422,395	$1,389,550	$938,753	$32,845
2020	$1,403,226	$1,420,199	$948,061	$-16,973
2019	$1,420,584	$1,534,459	$807,843	$-113,875
2018	$1,474,230	$1,571,486	$908,880	$-97,256

THE FRIENDS PROGRAM INC