FRIENDSHIP DIVERSION SERVICES (EIN 113751690) - 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

2005

Legal Domicile

Phone

3603578021

Tax Period

2025-01-01 to 2025-12-31

FRIENDSHIP DIVERSION SERVICES, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2025.

Mission

SEE SCHEDULE 0

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,057

Program Service Revenue $2,680,916

Investment Income $201

Other Revenue $0

TOTAL REVENUE $2,700,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,914

Fundraising Expenses $0

Program Expenses $2,756,969

Other Expenses $1,905,055

TOTAL EXPENSES $2,756,969

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,700,174	$2,761,012	0.0%
Expenses	$2,756,969	$2,717,281	+0.0%
Net Income	$-56,795	$43,731	-2.3%

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

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
GARY HERNESS	TREASURER	1.00	Director	$0	$0	$0
THOMAS MCINTIRE	PRESIDENT	1.00	Director	$0	$0	$0
DENNIS SEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY GRUNENFELDER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA E MILLER	EXECUTIVE DIRECTOR	20.00	Officer	$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	$2,700,174	$2,756,969	$116,625	$-56,795
2024	$2,761,012	$2,717,281	$162,340	$43,731
2023	$2,380,648	$2,227,097	$165,383	$153,551
2022	$1,536,673	$1,598,209	$27,258	$-61,536
2021	$1,570,135	$1,649,298	$98,010	$-79,163
2020	$1,516,653	$1,579,847	$70,259	$-63,194
2018	$1,225,591	$1,199,448	$25,004	$26,143

FRIENDSHIP DIVERSION SERVICES