FRIENDSHIP I CO (EIN 205370008) - 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

JAMES TOMLINSON

Phone

2083436438

Tax Period

2024-01-01 to 2024-12-31

FRIENDSHIP I CO, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2024. The organization ran a surplus of $82K, a strong 25% operating margin.

Mission

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.

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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 $171,612

Program Service Revenue $149,166

Investment Income $5,357

Other Revenue $1,151

TOTAL REVENUE $327,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,281

Fundraising Expenses $0

Program Expenses $210,220

Other Expenses $203,208

TOTAL EXPENSES $245,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,286	$313,055	+0.0%
Expenses	$245,489	$271,035	-0.1%
Net Income	$81,797	$42,020	+0.9%

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

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
JAMES R TOMLINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK MCKEEGAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY MASON	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD TOMLINSON	ASSISTANT SECRETARY	1.00	Director	$0	$0	$0
KATIE ROSANBALM	TREASURER	1.00	Director	$0	$0	$0
STEPHANIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN BOSCH	DIRECTOR	1.00	Director	$0	$0	$0
FRED SHOEMAKER	DIRECTOR	1.00	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	$327,286	$245,489	$1,502,724	$81,797
2023	$313,055	$271,035	$1,482,639	$42,020
2022	$282,692	$246,836	$1,474,349	$35,856
2021	$260,048	$295,109	$1,459,278	$-35,061
2020	$247,734	$226,727	$1,485,462	$21,007
2019	$235,303	$246,963	$1,474,608	$-11,660
2018	$227,132	$229,130	$1,492,043	$-1,998

FRIENDSHIP I CO