GOOD FRIEND INC (EIN 260731915) - 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

2007

Legal Domicile

Principal Officer

Andrea Bishop

Phone

2624447510

Tax Period

2023-01-01 to 2023-12-31

GOOD FRIEND INC, founded in 2007, is a small nonprofit in the Medical Research sector that reported $225K in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum.

Mission

DELIVERING PROGRAM PRESENTATIONS AND TRAININGS THAT CREATE AWARENESS, TEACH ACCEPTANCE AND FOSTER EMPATHY FOR INDIVIDUALS ON THE AUTISM SPECTRUM IN SCHOOLS, WORKPLACES AND COMMUNITY ORGANIZATIONS.

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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 $206,792

Program Service Revenue $17,549

Investment Income $271

Other Revenue $569

TOTAL REVENUE $225,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,248

Fundraising Expenses $49,059

Program Expenses $10,909

Other Expenses $140,634

TOTAL EXPENSES $244,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,181	$101,925	+1.2%
Expenses	$244,882	$98,619	+1.5%
Net Income	$-19,701	$3,306	-7.0%

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

Total Directors

Key Employees

$82,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON KATULA	EXECUTIVE DIRECTOR	25.00	Key Emp	$36,500	$0	$36,500
DENISE SCHAMENS	CREATIVE DIRECTOR	25.00	Key Emp	$24,065	$0	$24,065
ANDREA BISHOP	OPERATIONS ADMINISTRATOR	20.00	Key Emp	$22,070	$0	$22,070
BEN ZANG	BOARD PRESIDENT	1.00	Director	$0	$0	$0
DAVE KODEL	DOARD TREASURER	1.00	Director	$0	$0	$0
PERLA JIMENEZ	BOARD SECRETARY	1.00	Director	$0	$0	$0
SHELLY DRETZKA	BOARD VICE PRESIDENT	1.00	Director	$0	$0	$0
ANISA CHOWDHURY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAWN KOCEJA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SARAH RUSSELL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JOHN SNIPES	BOARD 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
2024	No data	No data	No data	No data
2023	$225,181	$244,882	$63,902	$-19,701
2022	$165,993	$163,247	$78,391	$2,746
2022	$101,925	$98,619	$84,318	$3,306
2021	$150,047	$156,766	$77,000	$-6,719
2020	$134,176	$150,477	$83,801	$-16,301

GOOD FRIEND INC