FRIENDS NON PROFIT HOUSING INC C/O RESIDENTIAL ONE LLC (EIN 237161834) - 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

1965

Legal Domicile

Principal Officer

STEVE SAWYER

Phone

3015894916

Tax Period

2022-07-01 to 2023-06-30

FRIENDS NON PROFIT HOUSING INC C/O RESIDENTIAL ONE LLC, founded in 1965, is a small nonprofit in the Housing & Shelter sector that reported $820K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $920K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO CREATE, ENHANCE AND OPERATE COMMUNITIES OFFERING LOW-INCOME HOUSING OPPORTUNITIES.

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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 $0

Program Service Revenue $802,702

Investment Income $17,756

Other Revenue $0

TOTAL REVENUE $820,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,695

Fundraising Expenses $0

Program Expenses $828,729

Other Expenses $688,314

TOTAL EXPENSES $920,009

Year-over-Year Comparison

	2022	2021	Change
Revenue	$820,458	$1,258,135	-0.3%
Expenses	$920,009	$1,021,207	-0.1%
Net Income	$-99,551	$236,928	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SAWYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD MOUNTS	SECRETARY	1.00	Officer Director	$0	$0	$0
DELLA STOLSWORTH	TREASURER	1.00	Officer Director	$0	$0	$0
ANNELISE HASKELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ALLEN-MCGREW	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM A WILSON III	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES BREILING	DIRECTOR	1.00	Director	$0	$0	$0
GALE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JANE COE	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$820,458	$920,009	$7,394,119	$-99,551
2022	$1,258,135	$1,021,207	$4,957,731	$236,928
2021	$1,236,187	$1,031,436	$4,606,417	$204,751
2020	$1,243,994	$928,294	$6,016,146	$315,700
2019	$1,239,641	$1,035,962	$5,751,621	$203,679

FRIENDS NON PROFIT HOUSING INC C/O RESIDENTIAL ONE LLC