BAY AREA FRIENDSHIP CIRCLE (EIN 204889813) - 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

2006

Legal Domicile

Phone

6508586990

Tax Period

2022-07-01 to 2023-06-30

BAY AREA FRIENDSHIP CIRCLE, founded in 2006, is a small nonprofit in the Human Services sector that reported $730K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $216K, a strong 30% operating margin.

Mission

To provide assistance and support to the 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $577,214

Program Service Revenue $99,908

Investment Income $6,256

Other Revenue $46,734

TOTAL REVENUE $730,112

Expense Breakdown

Grants Paid $1,648

Salaries & Benefits $149,863

Fundraising Expenses $0

Program Expenses $406,398

Other Expenses $362,618

TOTAL EXPENSES $514,129

Year-over-Year Comparison

	2022	2021	Change
Revenue	$730,112	$664,694	+0.1%
Expenses	$514,129	$539,091	0.0%
Net Income	$215,983	$125,603	+0.7%

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

150

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
Yosef Levin	President	0.00	Officer	$0	$0	$0
Leroy Allen Weese	Treasurer	0.00	Officer	$0	$0	$0
NECHAMA SCHUSTERMAN	Secretary	40.00	Officer	$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	No data	No data	No data	No data
2023	$730,112	$514,129	$865,922	$215,983
2022	$664,694	$539,091	$660,173	$125,603
2021	$556,849	$452,194	$615,870	$104,655
2020	$525,221	$458,349	$372,096	$66,872
2019	$543,458	$497,887	$284,684	$45,571
2018	$593,032	$1,195,746	$242,829	$-602,714

BAY AREA FRIENDSHIP CIRCLE