FULTON FRIENDSHIP HOUSE INC

EIN: 222327741 501(c)(3)

GLOVERSVILLE, NY

Total Revenue
$548,501
Total Expenses
$437,275
Total Assets
N/A
Net Assets
N/A
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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
NY
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

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.

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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%)

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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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Governance

Voting Members
15
Independent Members
15
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
5
$429,160
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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