FULTON FRIENDSHIP HOUSE INC

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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

1980

Legal Domicile

Principal Officer

KATHLEEN GAFFNEY-BABB

Phone

5187251512

Tax Period

2024-01-01 to 2024-02-20

FULTON FRIENDSHIP HOUSE INC, founded in 1980, is a small nonprofit that reported $549K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $111K, a strong 20% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO ESTABLISH AND MAINTAIN COMMUNITY RESIDENCES THAT PROVIDE A PROGRAM OF CARE, SERVICES, REHABILITATION, AND SOCIAL ACTIVITIES, IN A HOME-LIKE ENVIRONMENT, FOR PERSONS WITH MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $374,171 Revenue: $383,040

DURING THE YEAR, THE ORGANIZATION OPERATED THREE RESIDENTIAL AND THREE SUPPORT RELATED PROGRAMS WITH APPROXIMATELY 2,000 BED DAYS AND RELATED SERVICES PROVIDED TO INDIVIDUALS.

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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 $170,633

Program Service Revenue $323,907

Investment Income $1,400

Other Revenue $52,561

TOTAL REVENUE $548,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,721

Fundraising Expenses $0

Program Expenses $374,171

Other Expenses $210,554

TOTAL EXPENSES $437,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,501	$3,107,264	-0.8%
Expenses	$437,275	$2,963,323	-0.9%
Net Income	$111,226	$143,941	-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

N/A

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

$429,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE MCCROHAN ESQ	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
MARTIN MCDERMOTT	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LISA MORROW-WHITTAKER	SECRETARY	4.00	Officer Director	$0	$0	$0
TRAVIS SMITH	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT LICKSTEIN ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES ANTONACCI	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT MCGUINNESS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH ZIKUSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL PUSZTAI	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BALZANO ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MATHIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES D'ONOFRIO	BOARD MEMBER	2.00	Director	$0	$0	$0
HELEN LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA BUELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHLEEN GAFFNEY-BABB	PRESIDENT/CEO	40.00	Officer	$0	$29,373	$429,160

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	$548,501	$437,275	No data	$111,226
2023	$3,107,264	$2,963,323	$2,583,149	$143,941
2022	$2,125,531	$2,138,599	$2,246,789	$-13,068
2021	$2,077,124	$1,735,127	$2,302,544	$341,997
2020	$1,668,657	$1,714,997	$2,102,613	$-46,340