FRIENDSHIP HOME INC (EIN 048295500) - 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

1999

Legal Domicile

Principal Officer

ANDREA MANSFIELD

Phone

7816598202

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP HOME INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 13% surplus.

Mission

PLEASE SEE PAGE 2, PART III, QUESTION #1 FOR THE ORGANIZATION'S MISSION.

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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 $1,210,154

Program Service Revenue $3,284,611

Investment Income $324,828

Other Revenue $0

TOTAL REVENUE $4,819,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,935,451

Fundraising Expenses $617,502

Program Expenses $2,991,737

Other Expenses $1,247,608

TOTAL EXPENSES $4,183,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,819,593	$4,448,850	+0.1%
Expenses	$4,183,059	$3,895,095	+0.1%
Net Income	$636,534	$553,755	+0.1%

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

$219,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M TURCO JR	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE LEGGE	DIRECTOR	2.00	Director	$0	$0	$0
MEG DOHERTY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH ANTONIK	DIRECTOR	2.00	Director	$0	$0	$0
K DOUGLAS BRIGGS	CHAIRMAN, DIRECTOR	3.00	Officer Director	$0	$0	$0
ERIC MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BIZAK	DIRECTOR	2.00	Director	$0	$0	$0
PETER TEDESCHI	SECRETARY, DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID SULLIVAN	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
TYLER HILSON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN HOUSE	DIRECTOR	3.00	Director	$0	$0	$0
MEGAN MAHONY	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN PINEAU	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA MANSFIELD	PRESIDENT AND EXEC. DIRECTOR	40.00	Officer	$203,151	$16,082	$219,233
HEATHER WAHLE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$146,857	$22,505	$169,362
EVA MONAHAN	DIRECTOR OF FINANCE AND AD	40.00		$134,113	$22,273	$156,386

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	$4,819,593	$4,183,059	$9,476,299	$636,534
2024	$4,448,850	$3,895,095	$8,644,241	$553,755
2023	$4,646,981	$3,179,820	$7,904,423	$1,467,161
2022	$3,069,466	$2,514,062	$6,256,869	$555,404
2021	$2,362,783	$1,896,858	$5,963,989	$465,925
2020	$2,730,830	$2,296,472	$5,555,259	$434,358
2019	$2,457,092	$2,386,317	$4,894,830	$70,775

FRIENDSHIP HOME INC