FRIEND INC COMMUNITY SERVICES (EIN 231924643) - 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

1988

Legal Domicile

Principal Officer

TIMA EVANS

Phone

6106837790

Tax Period

2024-01-01 to 2024-12-31

FRIEND INC COMMUNITY SERVICES, founded in 1988, is a small nonprofit that reported $383K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

FRIEND INC COMMUNITY SERVICES IS A MULTI-SERVICES SOCIAL AGENCY THAT SUPPORTS THE WELL-BEING OF THOSE IN NEED AND IS COMMITTED TO STRENGTHENING THE LIVES OF FAMILIES AND INDIVIDUALS LIVING TH NORTHEASTERN BERKS COUNTY.

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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 $319,402

Program Service Revenue $0

Investment Income $11,931

Other Revenue $51,870

TOTAL REVENUE $383,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,938

Fundraising Expenses $15,884

Program Expenses $345,262

Other Expenses $165,115

TOTAL EXPENSES $416,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,203	$413,628	-0.1%
Expenses	$416,053	$383,097	+0.1%
Net Income	$-32,850	$30,531	-2.1%

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

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

Total Directors

Key Employees

$77,796

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA APPLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE DELONG	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA COFFIN	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA SAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JOE RICHARD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN ROMANSKI	DIRECTOR	2.00	Director	$0	$0	$0
LEAH ROSS	DIRECTOR	2.00	Director	$0	$0	$0
ANNA SPANGLER	PRESIDENT	5.00	Officer	$0	$0	$0
KEITH ROHRBACH	VICE PRESIDENT	5.00	Officer	$0	$0	$0
TIMA EVANS	TREASURER	5.00	Officer	$0	$0	$0
SARA SNYDER	SECRETARY	5.00	Officer	$0	$0	$0
JAMES REECE	EXECUTIVE DIRECTOR	40.00	Key Emp	$77,796	$0	$77,796

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	$383,203	$416,053	$454,828	$-32,850
2023	$413,628	$383,097	$557,417	$30,531
2022	$344,657	$357,351	$372,815	$-12,694
2021	$470,460	$346,183	$402,506	$124,277
2020	$414,244	$290,273	$278,358	$123,971
2019	$314,621	$307,109	$150,886	$7,512
2018	$295,181	$283,067	$138,219	$12,114

FRIEND INC COMMUNITY SERVICES