FRIENDSHIP CENTERS OF EMMET COUNTY… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

TERRI WINEGARDEN

Phone

2313473211

Tax Period

2024-10-01 to 2025-09-30

FRIENDSHIP CENTERS OF EMMET COUNTY INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO ENSURE THAT ALL SENIOR CITIZENS HAVE THE OPPORTUNITIES, INFORMATION, AND SERVICES NECESSARY TO LIVE HEALTHY, SAFE, AND ACTIVE LIVES IN DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $321,601

HOME ASSISTANCE - PROVIDE IN-HOME AIDES TO ASSIST SENIORS WITH BATHING, HOUSECLEANING, ERRANDS, AND CAREGIVER RELIEF. AIDES PROVIDED 3,109 HOURS OF SERVICE DURING THE YEAR.

Program 2

Expenses: $755,198 Revenue: $1,912

NUTRITION SERVICES - PROVIDE CONGREGATE AND HOME DELIVERED MEALS TO SENIOR CITIZENS. 21,953 CONGREGATE MEALS PROVIDED AND 31,934 HOME DELIVERED MEALS.

Program 3

Expenses: $410,146 Revenue: $26,111

TRANSPORTATION SERVICE - PROVIDE TRANSPORTATION TO SENIORS AND HANDICAPPED PERSONS THROUGHOUT EMMET COUNTY, MICHIGAN. 11,874 RIDES WERE PROVIDED DURING THE YEAR.

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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 $2,407,936

Program Service Revenue $65,247

Investment Income $56,202

Other Revenue $24,461

TOTAL REVENUE $2,553,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,758,594

Fundraising Expenses $129,754

Program Expenses $1,981,939

Other Expenses $816,612

TOTAL EXPENSES $2,575,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,553,846	$2,551,430	+0.0%
Expenses	$2,575,206	$2,518,764	+0.0%
Net Income	$-21,360	$32,666	-1.7%

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

$110,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS KILPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
GERI DORRIS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK TARQUINI	TREASURER	2.00	Officer Director	$0	$0	$0
TERRI WINEGARDEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY CLINTON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENT BIEBUYCK	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNEEN SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$107,150	$3,082	$110,232

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	$2,553,846	$2,575,206	$3,661,593	$-21,360
2024	$2,551,430	$2,518,764	$3,485,574	$32,666
2023	$2,758,364	$2,331,473	$3,354,564	$426,891
2022	$2,214,888	$2,215,782	$2,825,829	$-894
2021	$1,953,020	$1,948,124	$2,906,433	$4,896
2020	$1,932,149	$1,866,044	$2,967,068	$66,105
2019	$2,039,954	$2,065,985	$2,700,958	$-26,031
2018	$2,098,720	$2,005,979	$2,768,976	$92,741

FRIENDSHIP CENTERS OF EMMET COUNTY INC