FRIENDS FOREVER (EIN 020482213) - 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

1986

Legal Domicile

Principal Officer

Steve Martineau

Phone

6033975301

Tax Period

2024-01-01 to 2024-12-31

FRIENDS FOREVER, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $781K, a strong 45% operating margin.

Mission

To help youth become the best version of themselves, so they can help their community become the best version of itself.

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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 $810,877

Program Service Revenue $757,954

Investment Income $-1,201

Other Revenue $177,781

TOTAL REVENUE $1,745,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,942

Fundraising Expenses $73,405

Program Expenses $647,540

Other Expenses $506,905

TOTAL EXPENSES $964,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,411	$2,036,268	-0.1%
Expenses	$964,847	$863,126	+0.1%
Net Income	$780,564	$1,173,142	-0.3%

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

$141,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Martineau	Executive Director	40	Officer	$141,902	$0	$141,902
Jameson French	Chair	2	Officer Director	$0	$0	$0
Tim Allison	Vice Chair	1	Officer Director	$0	$0	$0
Robert Raiche Jr	Treasurer	2	Officer Director	$0	$0	$0
Darcy Peyser	Secretary	1	Officer Director	$0	$0	$0
Kate Friedrich	Director	2	Director	$0	$0	$0
Eric Buesing	Director	2	Director	$0	$0	$0
Christine Dwyer	Director	2	Director	$0	$0	$0
Robert Gibson	Director	2	Director	$0	$0	$0
Steve Falci	Director	2	Director	$0	$0	$0
Jessica Maye	Director	2	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
2025	No data	No data	No data	No data
2024	$1,745,411	$964,847	$5,690,698	$780,564
2023	$2,036,268	$863,126	$4,983,750	$1,173,142
2022	$577,085	$615,288	$3,825,158	$-38,203
2021	$1,268,096	$597,121	$3,879,531	$670,975
2020	$2,714,129	$561,510	$3,221,501	$2,152,619
2019	$799,655	$1,375,698	$1,072,105	$-576,043
2018	$852,614	$655,492	$1,296,708	$197,122

FRIENDS FOREVER