THE FRIENDSHIP CIRCLE INC

EIN: 203134401 501(c)(3) Human Services

MANALAPAN, NJ

Total Revenue
$382,510
Total Expenses
$412,132
Total Assets
$107,447
Net Assets
$36,647
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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
NJ
Phone
7325362319
Tax Period
2023-01-01 to 2023-12-31

THE FRIENDSHIP CIRCLE INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $383K in total revenue in fiscal year 2023.

Mission

THE FRIENDSHIP CIRCLE IS A UNIQUE ORGANIZATION WITH A REFRESHING APPROACH TO HELPING FAMILIES OF CHILDREN WITH SPECIAL NEEDS.

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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 $375,610
Program Service Revenue $264
Investment Income $6,636
Other Revenue $0
TOTAL REVENUE $382,510

Expense Breakdown

Grants Paid $0
Salaries & Benefits $236,940
Fundraising Expenses $0
Program Expenses $294,581
Other Expenses $175,192
TOTAL EXPENSES $412,132

Year-over-Year Comparison

2023 2022 Change
Revenue $382,510 $369,083 +0.0%
Expenses $412,132 $361,474 +0.1%
Net Income $-29,622 $7,609 -4.9%
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
3
Independent Members
N/A
Employees
16
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOVA CHAZANOW Director 0.00
Director
$0 $0 $0
LAURIE LANDY Director 5.00
Director
$0 $0 $0
NANCY HALPERT Director 3.00
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 $382,510 $412,132 $107,447 $-29,622
2022 $369,083 $361,474 $139,103 $7,609
2021 $305,241 $245,488 $202,936 $59,753
2021 $305,241 $286,634 $140,170 $18,607
2020 $273,980 $253,802 $132,111 $20,178
2019 $348,672 $332,449 $104,197 $16,223
2018 $285,060 $311,587 $79,014 $-26,527
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