FRIENDS LIFE CARE PARTNERS (EIN 233035012) - 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

1998

Legal Domicile

Principal Officer

JOSEPH K CONNER

Phone

2156288964

Tax Period

2024-01-01 to 2024-12-31

FRIENDS LIFE CARE PARTNERS, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Net assets of $6.4M represent 47 months of operating reserves.

Mission

TO PROVIDE MANAGEMENT, ADVISORY, AND ACCOUNTING SERVICES TO AFFILIATES.

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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 $0

Program Service Revenue $1,618,299

Investment Income $19,641

Other Revenue $0

TOTAL REVENUE $1,637,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,208,484

Fundraising Expenses $0

Other Expenses $429,456

TOTAL EXPENSES $1,637,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,637,940	$1,690,384	0.0%
Expenses	$1,637,940	$1,690,384	0.0%
Net Income	$0	$0	N/A

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

$439,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL EHRI	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARRIE ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN COUNTRYMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA BOYCE	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS PENN	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY ZOOK	BOARD MEMBER (AS OF 11/24)	2.00	Director	$0	$0	$0
SALLY HARRISON	BOARD MEMBER (AS OF 11/24)	2.00	Director	$0	$0	$0
STEPHEN LAPIERRE	BOARD MEMBER (UNTIL 9/2024)	2.00	Director	$0	$0	$0
SAM SWANSEN	BOARD MEMBER (UNTIL 9/2024)	2.00	Director	$0	$0	$0
SCOTT TOWNSLEY	BOARD MEMBER (UNTIL 9/2024)	2.00	Director	$0	$0	$0
JOSEPH K CONNER	PRESIDENT/CEO	31.00	Officer	$265,230	$43,826	$309,056
KATHRYN A BARTON	CORP CTRL/TREAS/SECY	32.00	Officer	$125,357	$5,142	$130,499
MARIA BUEHLER	CHIEF MARKETING OFFICER	32.00	Highest	$185,241	$7,410	$192,651

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	$1,637,940	$1,637,940	$8,659,084	No data
2023	$1,690,384	$1,690,384	$8,029,772	No data
2023	$1,690,384	$1,690,384	$8,061,424	No data
2022	$2,078,786	$2,078,787	$7,381,470	$-1
2021	$3,172,726	$2,423,526	$10,404,885	$749,200
2020	$2,538,581	$2,538,580	$8,910,677	$1
2019	$2,523,296	$2,497,461	$6,528,464	$25,835
2018	$2,793,848	$2,793,848	$5,954,417	No data

FRIENDS LIFE CARE PARTNERS