FRIENDS OF BOSTON'S HOMELESS INC (EIN 222866770) - 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

1987

Legal Domicile

Principal Officer

JOHN E ROSENTHAL

Phone

6179652200

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF BOSTON'S HOMELESS INC, founded in 1987, is a small nonprofit in the Housing & Shelter sector that reported $993K in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

STATEMENT 1 AT SCHEDULE O

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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 (2023)

Revenue Breakdown

Contributions & Grants $970,114

Program Service Revenue $0

Investment Income $11,272

Other Revenue $11,984

TOTAL REVENUE $993,370

Expense Breakdown

Grants Paid $907,795

Salaries & Benefits $178,305

Fundraising Expenses $91,171

Program Expenses $1,004,009

Other Expenses $88,279

TOTAL EXPENSES $1,174,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$993,370	$946,442	+0.0%
Expenses	$1,174,379	$1,157,644	+0.0%
Net Income	$-181,009	$-211,202	-0.1%

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

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

$168,524

Total Directors

$168,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E ROSENTHAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRETT LARSON	TREASURER	1.00	Officer Director	$0	$0	$0
SARA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MALBOEUF CRAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CROWLEY JR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY FITTS	DIRECTOR	1.00	Director	$0	$0	$0
FERN KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIE KEUTMANN	DIRECTOR	1.00	Director	$0	$0	$0
DARREN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE PROVOST	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ROLLO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
GREG VOYENTZIE	DIRECTOR	1.00	Director	$0	$0	$0
MARIANN BUCINA ROCA	EXECUTIVE DIRECTOR	40.00	Officer Director	$147,488	$21,036	$168,524

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	$993,370	$1,174,379	$1,219,848	$-181,009
2023	$946,442	$1,157,644	$1,231,337	$-211,202
2022	$1,179,441	$1,080,271	$2,664,146	$99,170
2021	$1,134,445	$987,352	$1,421,537	$147,093
2020	$1,476,880	$940,434	$1,149,277	$536,446
2019	$1,001,194	$906,184	$599,745	$95,010

FRIENDS OF BOSTON'S HOMELESS INC