FRIENDS OF THIRTEEN INC (EIN 133429208) - 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

1967

Legal Domicile

Principal Officer

DOROTHY PACELLA

Phone

2125602708

Tax Period

2019-07-01 to 2020-06-30

FRIENDS OF THIRTEEN INC, founded in 1967, is a small nonprofit that reported $336K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $290K left a modest 14% surplus.

Mission

THE FRIENDS OF THIRTEEN, INC. ("FRIENDS"), IS A NONPROFIT ORGANIZATION OF VOLUNTEERS WHO ACT AS LIASONS BETWEEN THIRTEEN/WNET AND THE COMMUNITY TO INCREASE VIEWERSHIP OF THE STATION'S QUALITY PROGRAMMING; PROMOTE USE OF ITS INNOVATIVE EDUCATIONAL

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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 (2019)

Revenue Breakdown

Contributions & Grants $335,610

Program Service Revenue $0

Investment Income $285

Other Revenue $0

TOTAL REVENUE $335,895

Expense Breakdown

Grants Paid $40,558

Salaries & Benefits $182,926

Fundraising Expenses $18,293

Program Expenses $175,997

Other Expenses $66,668

TOTAL EXPENSES $290,152

Year-over-Year Comparison

	2019	2018	Change
Revenue	$335,895	$295,489	+0.1%
Expenses	$290,152	$291,561	0.0%
Net Income	$45,743	$3,928	+10.6%

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

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

$138,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE A CONNORS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOREEN P CUGNO	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN L HEYER II	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JUDITH HOPE BLAU	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE M PELLI	TREASURER	1.00	Officer Director	$0	$0	$0
DAN ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
BETSY F ASHTON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HSU BALCER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA BINDER	DIRECTOR	1.00	Director	$0	$0	$0
PAULETTE CLEGHORN	DIRECTOR	1.00	Director	$0	$0	$0
KATHERYN KARP COHEN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WENG FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HARTNETT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN H KINNEY JR	DIRECTOR	1.00	Director	$0	$0	$0
MELODY MARCUS	DIRECTOR	1.00	Director	$0	$0	$0
MAE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO D MORALES	DIRECTOR	1.00	Director	$0	$0	$0
SANAA NADIM	DIRECTOR	1.00	Director	$0	$0	$0
SUNYOUNG OH	DIRECTOR	1.00	Director	$0	$0	$0
AGNES IRENE RYMER	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY PACELLA	EXECUTIVE DIRECTOR	40.00	Officer	$123,353	$14,766	$138,119

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
2020	$335,895	$290,152	No data	$45,743
2019	$295,489	$291,561	$788,109	$3,928

FRIENDS OF THIRTEEN INC