FRIENDS REHABILITATION PROGRAM INC (EIN 236398764) - 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

1961

Legal Domicile

Principal Officer

ANDREW ANDERSON

Phone

2158258800

Tax Period

2024-06-01 to 2025-05-31

FRIENDS REHABILITATION PROGRAM INC, founded in 1961, is a community nonprofit in the Housing & Shelter sector that reported $6.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

A QUAKER-RELATED NONPROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE HOUSING AND SOCIAL SERVICES FOR LOW AND MODERATE INCOME HOUSEHOLDS. IN ADDITION, THE CORPORATION IS A DEVELOPER AND MANAGER OF VARIOUS AFFORDABLE HOUSING PROJECTS.

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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 $5,291,378

Program Service Revenue $800,624

Investment Income $7,508

Other Revenue $35,774

TOTAL REVENUE $6,135,284

Expense Breakdown

Grants Paid $2,648,168

Salaries & Benefits $2,516,502

Fundraising Expenses $0

Program Expenses $4,954,947

Other Expenses $1,123,609

TOTAL EXPENSES $6,288,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,135,284	$6,650,649	-0.1%
Expenses	$6,288,279	$6,694,210	-0.1%
Net Income	$-152,995	$-43,561	+2.5%

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

327

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

$373,847

Total Directors

$227,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ANDERSON	EXECUTIVE DIRECTOR	36.00	Officer Director	$220,433	$6,613	$227,046
HOLLISTER KNOWLTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINELL MCCURRY	VP/SEC/TREAS	2.00	Officer Director	$0	$0	$0
LOU DECESARE	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN SHUMWAY	DIRECTOR	2.00	Director	$0	$0	$0
SUSANNE DAVIS	ASST TREASURER/HR DIRECTOR	40.00	Officer	$139,810	$6,991	$146,801
JENA NOTTINGHAM	DIRECTOR OF SOCIAL SERVICE	40.00	Highest	$199,582	$9,979	$209,561
TERRINE ANTHONY	ASST DIRECTOR OF SOCIAL SE	40.00	Highest	$136,429	$6,821	$143,250
JULIA HILENGAS	PCP DIRECTOR	40.00	Highest	$141,939	$7,097	$149,036
KRISTINA JOHNSON	RE-ENTRY DIRECTOR	40.00	Highest	$103,771	$5,189	$108,960

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	$6,135,284	$6,288,279	$4,731,687	$-152,995
2024	$6,650,649	$6,694,210	$5,590,431	$-43,561
2023	$6,289,212	$7,007,993	$6,554,371	$-718,781
2022	$7,433,729	$6,963,000	$5,750,811	$470,729
2021	$6,788,906	$6,817,942	$7,011,613	$-29,036
2020	$5,330,432	$6,308,603	$7,034,774	$-978,171
2019	$407,186	$5,825,426	$6,729,809	$-5,418,240
2018	$12,870,205	$5,867,602	$12,506,952	$7,002,603

FRIENDS REHABILITATION PROGRAM INC