FRIENDSHIP VILLAGE OF WEST COUNTY (EIN 237333148) - 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

1973

Legal Domicile

Principal Officer

JAMES T WALSH

Phone

6365321515

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP VILLAGE OF WEST COUNTY, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $45.9M in total revenue in fiscal year 2024. Expenses of $52.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

BE A PREMIER PROVIDER OF CARE SERVICES TO SENIOR IN A MANNER THAT IS HONORING TO THE LORD, JESUS CHRIST.

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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 $3,826,649

Program Service Revenue $38,464,301

Investment Income $2,910,814

Other Revenue $731,817

TOTAL REVENUE $45,933,581

Expense Breakdown

Grants Paid $3,614

Salaries & Benefits $21,968,547

Fundraising Expenses $0

Program Expenses $44,978,320

Other Expenses $30,627,051

TOTAL EXPENSES $52,599,212

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,933,581	$45,185,451	+0.0%
Expenses	$52,599,212	$50,946,249	+0.0%
Net Income	$-6,665,631	$-5,760,798	+0.2%

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

642

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

$1,812,770

Total Directors

$476,179

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FASICK	BOARD CHAIR	1.00	Officer Director	$0	$0	$10,000
CARMEN FRONCZAK	PRESIDENT/EXECUTIVE DIRECTOR	14.00	Officer Director	$0	$17,671	$444,179
DAVID GIFFIN	SECRETARY	2.00	Officer Director	$0	$0	$10,000
LYDIA SEIBERT	TREASURER	1.00	Officer Director	$0	$0	$12,000
LISA MEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY EICHOLTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY FRANCESCON	CFO	14.00	Officer	$0	$26,535	$356,426
GAYLE RANDA	CHIEF HUMAN RESOURCES OFFICER	14.00	Officer	$0	$27,981	$294,544
JAMES T WALSH	CEO	14.00	Officer	$0	$42,878	$685,621
KEN KLUMP	ADMINISTRATOR, CARE CENTER	40.00	Highest	$0	$36,226	$218,842
EMMANUEL TEFERI	DIRECTOR, FOOD AND BEVERAGE	40.00	Highest	$0	$27,775	$143,502
BRIDGET BANKS	ADMINISTRATOR, ASSISTED LIVING	40.00	Highest	$0	$20,942	$144,546
LISA HOWARD	DIRECTOR OF NURSING	40.00	Highest	$0	$34,465	$145,899
MICHELE DAIN	DIRECTOR OF CARE NAVIGATION	40.00	Highest	$0	$15,102	$119,001

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	$45,933,581	$52,599,212	$172,515,069	$-6,665,631
2024	$45,185,451	$50,946,249	$176,017,336	$-5,760,798
2023	$35,491,995	$47,310,956	$175,384,716	$-11,818,961
2022	$34,828,755	$45,757,668	$181,440,587	$-10,928,913
2021	$29,494,334	$39,375,103	$195,171,509	$-9,880,769
2020	$25,957,255	$25,559,768	$200,764,223	$397,487
2019	$25,248,544	$24,240,937	$189,648,844	$1,007,607
2018	$24,595,939	$23,229,433	$94,606,890	$1,366,506

FRIENDSHIP VILLAGE OF WEST COUNTY