COMMUNITY FRIENDSHIP INC (EIN 237128309) - 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

1971

Legal Domicile

Principal Officer

EMILY THOMPSON

Phone

4048750381

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY FRIENDSHIP INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,931,437

Program Service Revenue $64,897

Investment Income $89,749

Other Revenue $0

TOTAL REVENUE $5,086,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,296,580

Fundraising Expenses $118,755

Program Expenses $4,598,052

Other Expenses $1,353,977

TOTAL EXPENSES $5,650,557

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,086,083	$5,578,220	-0.1%
Expenses	$5,650,557	$5,633,889	+0.0%
Net Income	$-564,474	$-55,669	+9.1%

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

133

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

$450,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M HAKIM HILLIARD	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
WESLEE KNAPP	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EVE BYRD	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JO ANN HADEN-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BILL WARREN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
CAROLE E GALANTY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WOOD	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN RATLIFF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE N SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
LEI ELLINGSON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA YOST	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WAFORD	DIRECTOR	1.00	Director	$0	$0	$0
WILLA PRESMANES	DIRECTOR	1.00	Director	$0	$0	$0
JEAN TOOLE	FORMER PRESIDENT & CEO	40.00	Officer	$152,508	$2,598	$155,106
DEBBIE HENDERSON	CFO	40.00	Officer	$111,759	$13,445	$125,204
ROCILE CAIN	COO	40.00	Officer	$122,915	$13,445	$136,360
EMILY THOMPSON	PRESIDENT & CEO	40.00	Officer	$29,429	$4,810	$34,239

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,086,083	$5,650,557	$3,496,767	$-564,474
2022	$5,578,220	$5,633,889	$3,791,014	$-55,669
2021	$6,530,260	$5,801,139	$4,334,025	$729,121
2020	$6,336,188	$6,488,884	$4,020,872	$-152,696
2019	$6,343,476	$6,374,569	$3,404,736	$-31,093
2018	$6,380,350	$6,335,277	$3,465,047	$45,073

COMMUNITY FRIENDSHIP INC