FRIENDS CENTER CORPORATION (EIN 237326928) - 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

1972

Legal Domicile

Principal Officer

CHRISTOPHER MOHR

Phone

2152417100

Tax Period

2023-07-01 to 2024-06-30

FRIENDS CENTER CORPORATION, founded in 1972, is a community nonprofit in the Unknown sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

SEE FORM 990, PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,335

Program Service Revenue $1,909,948

Investment Income $540

Other Revenue $18,753

TOTAL REVENUE $1,949,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,822

Fundraising Expenses $0

Program Expenses $1,932,888

Other Expenses $1,856,026

TOTAL EXPENSES $2,298,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,949,576	$1,979,086	0.0%
Expenses	$2,298,848	$2,226,232	+0.0%
Net Income	$-349,272	$-247,146	+0.4%

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

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

$151,365

Total Directors

$871,849

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE Ajlouny	Board member	1.0	Director	$0	$29,146	$252,747
HECTor Cortez	BOARD member	1.0	Director	$0	$29,144	$223,049
CHRISTIE DUNCAN-TESSMER	BOARD member	1.0	Director	$0	$44,984	$210,099
christoPHER MOHR	executive Director	35.0	Officer	$127,790	$23,575	$151,365
LINELL MCCURRY	BOARD member (til 9/23)	1.0	Director	$0	$11,237	$127,804
Salvador Orellana	Board Member (eff. 9/23)	1.0	Director	$0	$13,000	$58,150
GRANT JOHNSON	CLERK	1.0	Officer Director	$0	$0	$0
DAVID SINGleton	TREASURER	1.0	Officer Director	$0	$0	$0
WILLIAM Schmidt	SECRETARY (til 11/23)	1.0	Officer Director	$0	$0	$0
DAVID Lafontaine	BOARD member	1.0	Director	$0	$0	$0
LOUISE TRITTON	BOARD MEMBER	1.0	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	$1,949,576	$2,298,848	$12,425,211	$-349,272
2023	$1,979,086	$2,226,232	$12,979,104	$-247,146
2022	$2,753,002	$2,114,394	$13,243,507	$638,608
2021	$1,853,285	$2,059,815	$12,278,759	$-206,530
2020	$1,887,540	$2,217,477	$12,875,049	$-329,937
2019	$1,904,294	$2,164,385	$13,320,309	$-260,091

FRIENDS CENTER CORPORATION