FRIENDS OF LITTLE PORTION FRIARY AKA LITTLE PORTION FRIARY

EIN: 161202510 501(c)(3) Human Services

BUFFALO, NY

Total Revenue
$535,503
Total Expenses
$415,975
Total Assets
$1,061,615
Net Assets
$1,061,127
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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
1988
Legal Domicile
NY
Principal Officer
ELLEN WOOD
Phone
7168825705
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF LITTLE PORTION FRIARY AKA LITTLE PORTION FRIARY, founded in 1988, is a small nonprofit in the Human Services sector that reported $536K in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 22% operating margin.

Mission

PROVISION OF SHORT-TERM SHELTER TO THE HOMELESS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $535,322
Program Service Revenue $0
Investment Income $181
Other Revenue $0
TOTAL REVENUE $535,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,098
Fundraising Expenses $10,950
Program Expenses $395,019
Other Expenses $273,877
TOTAL EXPENSES $415,975

Year-over-Year Comparison

2023 2022 Change
Revenue $535,503 $290,278 +0.8%
Expenses $415,975 $270,916 +0.5%
Net Income $119,528 $19,362 +5.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
7
Volunteers
139

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
5
$68,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD CURRY BOARD MEMBER/PRESIDENT 15.00
Officer Director
$0 $0 $0
JOANNE RUH BOARD MEMBER/TREASURER 15.00
Officer Director
$0 $0 $0
MARIE O'ROURKE BOARD MEMBER 10.00
Director
$0 $0 $0
MICHAEL HARDY BOARD MEMBER 8.00
Director
$0 $0 $0
RICHARD GEHRING BOARD MEMBER 10.00
Director
$0 $0 $0
DAVID ZAPFEL BOARD MEMBER 2.00
Director
$0 $0 $0
MACKENZIE TIERNEY BOARD MEMBER/SECRETARY (AS OF 12/23) 2.00
Officer Director
$0 $0 $0
SR EDITH WYSS OSF BOARD MEMBER 5.00
Director
$0 $0 $0
SR BARBARA PFOHL OSF BOARD MEMBER (TO 3/23) 5.00
Director
$0 $0 $0
DAVE FRANK BOARD MEMBER/SECRETARY (TO 11/23) 5.00
Officer Director
$0 $0 $0
ED LONG BOARD MEMBER(TO 9/23) 5.00
Director
$0 $0 $0
ELLEN WOOD EXECUTIVE DIRECTOR 40.00
Officer
$68,000 $0 $68,000
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
2024 No data No data No data No data
2023 $535,503 $415,975 $1,061,615 $119,528
2022 $290,278 $270,916 $932,632 $19,362
2021 $290,759 $218,552 $849,829 $72,207
2020 $390,854 $152,031 $777,621 $238,823
2019 $267,208 $170,775 $538,898 $96,433
2018 $174,283 $103,679 $472,048 $70,604
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