FRIENDSHIP HOUSE

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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

1873

Legal Domicile

Phone

5703428305

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP HOUSE, founded in 1873, is a mid-sized nonprofit in the Human Services sector that reported $19.4M in total revenue in fiscal year 2024.

Mission

FRIENDSHIP HOUSE IS DEDICATED TO SERVING FAMILIES AND THEIR CHILDREN WITH AUTISM, WITH EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES, AND/OR WHO ARE TRAUMATIZED BY LOSS, ABUSE OR NEGLECT. FRIENDSHIP HOUSE IS ALSO DEDICATED TO SERVING ADULTS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL/INTELLECTUAL DISABILITIES. OUR DEDICATION MANIFESTS ITSELF BY PROVIDING INDIVIDUALIZED SERVICES WHICH PROMOTE RESILIENCY IN CHILDREN AND RECOVERY IN ADULTS, AND WHICH MAXIMIZE PHYSICAL, EMOTIONAL, BEHAVIORAL AND SOCIAL WELL-BEING OF THOSE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $9,240,591 Revenue: $8,836,286

THE OTHER PROGRAM SERVICES PROVIDED ARE GROUP HOME, ADOPTION, OUTPATIENT, EARLY HEAD START, BLENDED CASE MANAGEMENT, FAMILY BASED MENTAL HEALTH SERVICES, PSYCHIATRIC REHABILITATION, PEER SUPPORT...

THE OTHER PROGRAM SERVICES PROVIDED ARE GROUP HOME, ADOPTION, OUTPATIENT, EARLY HEAD START, BLENDED CASE MANAGEMENT, FAMILY BASED MENTAL HEALTH SERVICES, PSYCHIATRIC REHABILITATION, PEER SUPPORT, EARLY INTERVENTION SERVICE COORDINATION, BASE SERVICE UNIT AND COURT LIAISON.

Program 2

Expenses: $4,060,991 Revenue: $6,709,175

SCHOOL BASED BEHAVIORAL HEALTH PROGRAM IS A MENTAL HEALTH PROGRAM DESIGNED FOR YOUTH AGES 5 TO 13 YEARS WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, AND OR BEHAVIORAL DIFFICULTIES THAT IMPAIR THEIR...

SCHOOL BASED BEHAVIORAL HEALTH PROGRAM IS A MENTAL HEALTH PROGRAM DESIGNED FOR YOUTH AGES 5 TO 13 YEARS WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, AND OR BEHAVIORAL DIFFICULTIES THAT IMPAIR THEIR ABILITY TO FUNCTION IN SCHOOL AND OTHER SETTINGS.

Program 3

Expenses: $2,711,967 Revenue: $3,319,028

APPLIED BEHAVIOR ANALYSIS SERVICES - APPROXIMATELY 168,666 UNITS OF SERVICE PROVIDED.

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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 $157,575

Program Service Revenue $18,905,815

Investment Income $272,430

Other Revenue $47,103

TOTAL REVENUE $19,382,923

Expense Breakdown

Grants Paid $1,661,503

Salaries & Benefits $14,921,205

Fundraising Expenses $0

Program Expenses $17,455,554

Other Expenses $3,374,379

TOTAL EXPENSES $19,957,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,382,923	$20,335,829	0.0%
Expenses	$19,957,087	$20,373,592	0.0%
Net Income	$-574,164	$-37,763	+14.2%

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

254

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
ANN MCDONALD	PSYCHIATRIST	32.00		$282,288	$0	$282,288
NELSON ASANTE	PSYCHIATRIST	32.00		$259,586	$0	$259,586
MARWA SALAM	PSYCHIATRIST	32.00		$254,351	$0	$254,351
ALEX HAZZOURI	PRESIDENT / CEO	20.00		$0	$0	$221,246
MARIA MURNOCK	N/A	32.00		$159,050	$0	$159,050
DANIELLE WESTGATE	N/A	32.00		$158,600	$0	$158,600
CHARLENE SPITZER	N/A	32.00		$151,681	$0	$151,681
CHRISTINE GILROY	VICE PRESIDENT/CFO	40.00		$135,691	$0	$135,691
JAMES MARTIN	VICE PRESIDENT / COO	24.00		$133,534	$0	$133,534
LAURIE MCHALE	N/A	32.00		$121,485	$0	$121,485
MICHAEL KELLY	Director	0.30	Director	$0	$0	$0
LAURIE CADDEN	Treasurer	0.30	Officer Director	$0	$0	$0
JOHN KEARNEY	Director	0.30	Director	$0	$0	$0
THOM WELBY	Director	0.30	Director	$0	$0	$0
ALBERT N DORUNDA	BOARD MEMBER	0.30	Director	$0	$0	$0
JEFF KELLY	BOARD MEMBER	0.30	Director	$0	$0	$0
HONORABLE THOMAS BLEWITT	CHAIR	0.30	Officer Director	$0	$0	$0
DEBORAH MORAN PETERSON	BOARD MEMBER	0.30	Director	$0	$0	$0
EVIE RAFALKO MCNULTY	BOARD MEMBER	0.30	Director	$0	$0	$0
JOSEPH TOMKO	BOARD MEMBER	0.30	Director	$0	$0	$0
JOHN KEARNEY	BOARD MEMBER	0.30	Director	$0	$0	$0
ELAINE SHEPARD	BOARD MEMBER	0.30	Director	$0	$0	$0
GRETCHEN VAN DYKE PHD	Secretary	0.30	Officer Director	$0	$0	$0
DANIEL SANTANIELLO	BOARD MEMBER	0.30	Director	$0	$0	$0
C RANDOLPH WILLIAMS	BOARD MEMBER	0.30	Director	$0	$0	$0
JEFFREY KELLY	BOARD MEMBER	0.30	Director	$0	$0	$0
BRIAN WALSH	CHAIR ELECT	0.30	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	$19,382,923	$19,957,087	$22,963,064	$-574,164
2024	$20,335,829	$20,373,592	$24,098,280	$-37,763
2023	$19,322,851	$18,544,395	$19,832,879	$778,456
2022	$21,173,767	$16,817,602	$19,332,908	$4,356,165
2021	$20,330,340	$16,025,156	$13,491,560	$4,305,184
2020	$17,734,671	$15,789,143	$9,496,080	$1,945,528
2019	$15,170,441	$14,506,455	$7,737,216	$663,986