FRIENDS CHURCH EXTENSION FUND (EIN 237151063) - 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

1955

Legal Domicile

Principal Officer

David Hampton

Phone

5035389419

Tax Period

2024-07-01 to 2025-06-30

FRIENDS CHURCH EXTENSION FUND, founded in 1955, is a small nonprofit in the Religion sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $174K left a modest 11% surplus.

Mission

Making loans to churches

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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 $159,596

Investment Income $35,267

Other Revenue $0

TOTAL REVENUE $194,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,255

Other Expenses $174,255

TOTAL EXPENSES $174,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,863	$146,565	+0.3%
Expenses	$174,255	$126,946	+0.4%
Net Income	$20,608	$19,619	+0.1%

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

N/A

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

$61,211

Total Directors

$51,211

Key Employees

$10,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janelle Nordyke	Secretary	0.2	Officer Director	$0	$0	$51,211
Dave Hampton	Treasurer	4	Officer Key Emp	$10,000	$0	$10,000
Steve Gulley	President	0.2	Officer Director	$0	$0	$0
Carl Anderson	Vice President	0.2	Officer Director	$0	$0	$0
Scott Winter	Board Member	0.2	Director	$0	$0	$0
Jim Jackson	Board Member	0.2	Director	$0	$0	$0
Bill Rourke	Board Member	0.2	Director	$0	$0	$0

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	$194,863	$174,255	$4,509,407	$20,608
2024	$146,565	$126,946	$4,136,759	$19,619
2023	$150,082	$116,793	$3,419,746	$33,289
2022	$134,215	$113,042	$3,272,850	$21,173
2021	$99,606	$212,595	$3,950,358	$-112,989
2020	$100,524	$97,247	$2,618,625	$3,277
2019	$108,581	$106,413	$3,141,349	$2,168
2018	$111,218	$111,669	$3,306,481	$-451

FRIENDS CHURCH EXTENSION FUND