Friendship Mission (EIN 203445702) - 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

2004

Legal Domicile

Principal Officer

David Hall

Phone

9072835277

Tax Period

2022-07-01 to 2023-06-30

Friendship Mission, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $86K in total revenue in fiscal year 2022. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $114K exceeded revenue, resulting in a 31% operating deficit.

Mission

Homeless Shelter for men that provides lodging, meals, counseling, life skills and job search.

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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 (2022)

Revenue Breakdown

Contributions & Grants $72,967

Program Service Revenue $13,369

Investment Income $8

Other Revenue $0

TOTAL REVENUE $86,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,860

Other Expenses $113,514

TOTAL EXPENSES $113,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$86,344	$119,105	-0.3%
Expenses	$113,514	$134,302	-0.2%
Net Income	$-27,170	$-15,197	+0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Hall	President	4.00	Officer	$0	$0	$0
David Tugan	Vice President	2.00	Officer	$0	$0	$0
Wendy Lane	Treasurer	2.50	Officer	$0	$0	$0
Kelly Wolf	Director	1.00	Director	$0	$0	$0
Larry Harvey	Director	1.00	Director	$0	$0	$0
Cherri Welborn	Secretary	2.00	Officer	$0	$0	$0
Jim Boatright	Director	1.00	Director	$0	$0	$0
Kacey Kilby	Director	30.00	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
2023	$86,344	$113,514	No data	$-27,170
2022	$119,105	$134,302	No data	$-15,197
2021	$108,306	$123,407	No data	$-15,101

Friendship Mission