100 FRIENDS (EIN 260256270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

MARC GOLD

Phone

4154250136

Tax Period

2023-01-01 to 2023-12-31

100 FRIENDS, founded in 2007, is a small nonprofit in the Education sector that reported $152K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $207K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE AID FOR POOR AND TO EDUCATE US CHILDREN: THE 100 FRIENDS PROJECT AIMS TO BRING DIRECT ASSISTANCE BY MEANS OF PHILANTHROPIC TRAVEL TO MANY OF THE WORLD'S MOST NEEDY PEOPLE. I PERSONALLY TRAVEL TO DEVELOPING COUNTRIES TO CARRY OUT HUMANITARIAN MISSIONS ANNUALLY AND PUT THE MONEY TO WORK IN THE MOST COMPASSIONATE, APPROPRIATE, CULTURALLY COMPATIBLE, CONSTRUCTIVE, AND PRACTICAL MANNER POSSIBLE, WHEREVER WE SEE THE MOST DESERVING NEED. WHEN AT HOME IN THE US, I WORK WITH THOUSANDS OF YOUNG PEOPLE TO INVOLVE THEM IN THE PROJECT ACTIVITITES, THUS PLANTING SEEDS FOR FUTURE HUMANITARIAN WORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $152,476

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,476

Expense Breakdown

Grants Paid $151,892

Salaries & Benefits $16,722

Fundraising Expenses $0

Program Expenses $151,892

Other Expenses $38,542

TOTAL EXPENSES $207,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,476	$180,102	-0.2%
Expenses	$207,156	$206,447	+0.0%
Net Income	$-54,680	$-26,345	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$4,880

Total Directors

$4,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC GOLD	President	40.00	Officer Director	$4,880	$0	$4,880
RAMESH BALAKRISHNAN	Treasurer	1.00	Officer Director	$0	$0	$0
TOM ADAME DDS	Director	1.00	Director	$0	$0	$0
DR PETER JOSEPH	Director	1.00	Director	$0	$0	$0
MARCY LEVINE	Secretary	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$152,476	$207,156	$101,663	$-54,680
2022	$180,102	$206,447	$156,343	$-26,345
2021	$238,035	$185,983	$182,688	$52,052
2020	$266,475	$183,973	$130,636	$82,502

100 FRIENDS