HURLBURT-JOHNSON FRIENDSHIP HOUSE INC (EIN 203173460) - 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

2005

Legal Domicile

Phone

8288372654

Tax Period

2024-01-01 to 2024-12-31

HURLBURT-JOHNSON FRIENDSHIP HOUSE INC, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $375K in total revenue in fiscal year 2024. Expenses of $329K left a modest 12% surplus.

Mission

PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO INDIVIDUALS AND FAMILES THAT ARE HOMELESS IN WESTERN NORTH CAROLINA.

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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 $86,799

Program Service Revenue $0

Investment Income $0

Other Revenue $287,832

TOTAL REVENUE $374,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,040

Fundraising Expenses $0

Program Expenses $312,317

Other Expenses $130,479

TOTAL EXPENSES $328,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,631	$380,058	0.0%
Expenses	$328,519	$322,299	+0.0%
Net Income	$46,112	$57,759	-0.2%

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

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
ANN ROSE	BOARD MEMBER	1.25	Director	$0	$0	$0
EDIE SPENCE	BOARD MEMBER	3.00	Director	$0	$0	$0
THERESE GOFORTH	BOARD MEMBER	3.50	Director	$0	$0	$0
CAROL PAUL	BOARD MEMBER	6.25	Director	$0	$0	$0
MAGGIE ROURK	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM HUFF	PRESIDENT	30.00	Officer Director	$0	$0	$0
KAREN CRUBAUGH	VICE PRESIDENTSECRETARY	5.00	Officer Director	$0	$0	$0
VICKIE DOCKERY	TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$374,631	$328,519	$548,707	$46,112
2023	$400,894	$351,930	$532,295	$48,964
2022	$340,430	$283,354	$508,618	$57,076
2021	$323,193	$226,356	$520,747	$96,837
2020	$252,833	$213,134	$432,839	$39,699
2019	$278,058	$264,993	$378,633	$13,065
2018	$256,094	$244,949	$403,836	$11,145

HURLBURT-JOHNSON FRIENDSHIP HOUSE INC