Friendship Children's Center Inc (EIN 160743027) - 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

1931

Legal Domicile

Principal Officer

Joi McMurtry

Phone

5853427250

Tax Period

2024-07-01 to 2025-06-30

Friendship Children's Center Inc, founded in 1931, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $249K, a strong 16% operating margin.

Mission

Provide family and child support services.

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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 $131,328

Program Service Revenue $1,373,142

Investment Income $79,763

Other Revenue $5,010

TOTAL REVENUE $1,589,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,047

Fundraising Expenses $0

Program Expenses $1,049,622

Other Expenses $399,789

TOTAL EXPENSES $1,339,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,243	$1,486,768	+0.1%
Expenses	$1,339,836	$1,218,982	+0.1%
Net Income	$249,407	$267,786	-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

$109,742

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Minemier	Vice President	0.30	Officer Director	$0	$0	$0
Julie Engard	Secretary	0.30	Officer Director	$0	$0	$0
Lisa Shearer	Member	0.30	Director	$0	$0	$0
Kathleen Russell	Member (through 6/25)	0.30	Director	$0	$0	$0
Gina Lord	President	0.30	Officer Director	$0	$0	$0
Lauren McKinnon	Treasurer	1.70	Officer Director	$0	$0	$0
Dina Smock	Member	0.30	Director	$0	$0	$0
Luca Zambito	Member	0.30	Director	$0	$0	$0
Shannon Halligan	Member	0.30	Director	$0	$0	$0
Angela Coles	Member	0.30	Director	$0	$0	$0
Kim Napier	Member (12/24-5/25)	0.10	Director	$0	$0	$0
Joi McMurtry	Executive Director	40.00	Officer	$104,390	$5,352	$109,742

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	$1,589,243	$1,339,836	$2,498,206	$249,407
2024	$1,486,768	$1,218,982	$2,156,377	$267,786
2023	$1,400,758	$1,235,609	$1,794,563	$165,149
2022	$1,389,590	$1,144,815	$1,565,038	$244,775
2021	$1,125,161	$1,004,530	$1,583,376	$120,631
2020	$1,188,545	$1,119,558	$1,307,143	$68,987
2018	$1,130,325	$1,174,367	$1,049,931	$-44,042

Friendship Children's Center Inc