MY FRIEND'S PLACE (EIN 020407497) - 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

1987

Principal Officer

FX BRUTON

Phone

6037493017

Tax Period

2023-07-01 to 2024-06-30

MY FRIEND'S PLACE, founded in 1987, is a small nonprofit that reported $618K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $193K, a strong 31% operating margin.

Mission

PRIMARY PURPOSE IS TO PROVIDE SAFE AND SUPPORTIVE EMERGENCY AND TRANSITIONAL SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN STRAFFORD COUNTY, NH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,499

Program Service Revenue $34,349

Investment Income $9,163

Other Revenue $128,821

TOTAL REVENUE $617,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,796

Fundraising Expenses $12,777

Program Expenses $349,063

Other Expenses $166,132

TOTAL EXPENSES $424,928

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,832	$922,645	-0.3%
Expenses	$424,928	$450,924	-0.1%
Net Income	$192,904	$471,721	-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

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
MARK BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
FX BRUTON	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN DOANNE	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FULLER	TREASURER	4.00	Officer Director	$0	$0	$0
BRAD GOULD	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA HACKETT	DIRECTOR	2.00	Director	$0	$0	$0
DAN HICKMAN	DIRECTOR	2.00	Director	$0	$0	$0
JANET INSOLIA	SECRETARY	3.00	Officer Director	$0	$0	$0
ERICA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PHYLLIS LAPOINTE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
STAN ROBBINS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VICKI ROUNDY	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE WILLIAMS	DIRECTOR	2.00	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
2024	$617,832	$424,928	$1,683,518	$192,904
2023	$832,111	$451,838	$1,394,941	$380,273
2023	$922,645	$450,924	$1,516,110	$471,721
2022	$533,691	$465,158	$1,018,215	$68,533
2021	$569,495	$455,553	$909,709	$113,942
2020	$392,567	$353,872	$790,208	$38,695

MY FRIEND'S PLACE