FRIENDSHIP CIRCLE DELAWARE VALLEY NORTH INC (EIN 200386336) - 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

2003

Legal Domicile

Principal Officer

Yehuda Shemtov

Phone

2154971003

Tax Period

2023-01-01 to 2023-12-31

FRIENDSHIP CIRCLE DELAWARE VALLEY NORTH INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $237K exceeded revenue, resulting in a 28% operating deficit.

Mission

The Friendship Circle provides assistance and support to the families of children with special needs as well as to individuals and families struggling with addiction, isolation, and other crises.

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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 (2023)

Revenue Breakdown

Contributions & Grants $184,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,950

Expense Breakdown

Grants Paid $36,078

Salaries & Benefits $106,416

Fundraising Expenses $79

Program Expenses $193,356

Other Expenses $94,229

TOTAL EXPENSES $236,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,950	$329,419	-0.4%
Expenses	$236,723	$187,872	+0.3%
Net Income	$-51,773	$141,547	-1.4%

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
Yehuda Shmetov	Director	010.00	Director	$0	$0	$0
Aryeh Weinstein	Director	003.00	Director	$0	$0	$0
Menach Gansburg	Director	003.00	Director	$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
2024	No data	No data	No data	No data
2023	$184,950	$236,723	$335,668	$-51,773
2022	$329,419	$187,872	$356,209	$141,547
2021	$203,398	$105,393	$121,351	$98,005

FRIENDSHIP CIRCLE DELAWARE VALLEY NORTH INC