FRIENDSHIP CENTER INC (EIN 223181583) - 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

1992

Legal Domicile

Principal Officer

KELLY STILES

Phone

9088522221

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP CENTER INC, founded in 1992, is a small nonprofit that reported $619K in total revenue in fiscal year 2024. Expenses of $689K exceeded revenue, resulting in a 11% operating deficit.

Mission

INTERGENERATIONAL DAY CARE FOR AGES 2 1/2 TO 6 YEARS.

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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 $200

Program Service Revenue $607,186

Investment Income $6,732

Other Revenue $4,950

TOTAL REVENUE $619,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,035

Fundraising Expenses $1,486

Program Expenses $535,897

Other Expenses $159,041

TOTAL EXPENSES $689,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,068	$593,293	+0.0%
Expenses	$689,076	$651,778	+0.1%
Net Income	$-70,008	$-58,485	+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

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

$94,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY STILES	PRESIDENT	0.25	Officer Director	$0	$0	$0
JOHN REYNOLDS	SECRETARY (UNTIL 08/25/24)	0.25	Officer Director	$0	$0	$0
JOREL ALBERTI	TREASURER	0.25	Officer Director	$0	$0	$0
EVELYN LESCH	TRUSTEE	0.25	Director	$0	$0	$0
JENNIFER GALLEGLY	TRUSTEE	0.25	Director	$0	$0	$0
PAULA BENSON	TRUSTEE	0.25	Director	$0	$0	$0
SAMANTHA QUICK	TRUSTEE (AS OF 12/13/24)	0.25	Director	$0	$0	$0
BILL BLASKOPF	TRUSTEE (AS OF 03/07/25)	0.25	Director	$0	$0	$0
PATRICK E BRADY	TRUSTEE (UNTIL 03/07/25)	0.25	Director	$0	$0	$0
JULIETTE SONG	TRUSTEE (AS OF 06/13/25)	0.25	Director	$0	$0	$0
JENNIFER JENSEN	DIRECTOR	40.00	Officer	$94,974	$0	$94,974

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	$619,068	$689,076	$689,266	$-70,008
2024	$593,293	$651,778	$724,881	$-58,485
2023	$665,708	$636,494	$759,876	$29,214
2022	$578,797	$552,158	$733,885	$26,639
2021	$458,121	$495,310	$833,075	$-37,189
2020	$393,026	$421,411	$760,744	$-28,385
2019	$568,004	$518,200	$798,367	$49,804
2018	$505,520	$489,524	$743,786	$15,996

FRIENDSHIP CENTER INC