GOOD FRIEND INC

EIN: 260731915 501(c)(3) Medical Research

Wales, WI

Total Revenue
$225,181
Total Expenses
$244,882
Total Assets
$63,902
Net Assets
$32,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WI
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

TO CREATE AUTISM AWARENESS, TEACH ACCEPTANCE OF DIFFERENCES AND FOSTER EMPATHY FOR INDIVIDUALS ON THE AUTISM SPECTRUM. WE USE OUR ORIGINAL SHORT FILMS AND DOCUMENTARY AND PROPRIETARY CURRICULUM TO ESTABLISH A CULTURE OF ACCEPTANCE IN SCHOOLS, WORKPLACES, AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $8,214 Revenue: $812

GOOD FRIEND ACADEMY: ONLINE RESOURCE PLATFORM THAT WAS LAUNCHED TO THE PUBLIC IN EARLY 2023. GOOD FRIEND ACADEMY INCLUDES THREE COURSES FOR EDUCATORS - ONE FOR THOSE WORKING WITH 5-8 YEAR OLDS, ONE...

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GOOD FRIEND ACADEMY: ONLINE RESOURCE PLATFORM THAT WAS LAUNCHED TO THE PUBLIC IN EARLY 2023. GOOD FRIEND ACADEMY INCLUDES THREE COURSES FOR EDUCATORS - ONE FOR THOSE WORKING WITH 5-8 YEAR OLDS, ONE FOR 8-11 YEAR OLDS, AND ONE FOR 11-14 YEAR OLDS. EACH HAVE ALL THE MULTIMEDIA TOOLS EDUCATORS NEED TO PROVIDE AUTISM AWARENESS, ACCEPTANCE, AND EMPATHY TRAINING TO K-8TH GRADE STUDENTS. THIS ENABLES ANY EDUCATOR ANYWHERE (WITH INTERNET ACCESS) TO HELP STUDENTS BE MORE INCLUSIVE OF THEIR PEERS WITH BRAIN-BASED DIFFERENCES. GOOD FRIEND ACADEMY REACHED 293 STUDENTS IN 2023.

Program 2
Expenses: $1,598 Revenue: $2,490

SIBSHOPS: GOOD FRIEND, INC.'S SIBSHOPS ENGAGE PARTICIPANTS WHO HAVE SIBLINGS WITH BRAIN-BASED DISABILITIES, SUCH AS AUTISM. YOUTH AGES 8-12 AND TEENS AGES 13-17 PARTICIPATE IN TEAM BUILDING...

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SIBSHOPS: GOOD FRIEND, INC.'S SIBSHOPS ENGAGE PARTICIPANTS WHO HAVE SIBLINGS WITH BRAIN-BASED DISABILITIES, SUCH AS AUTISM. YOUTH AGES 8-12 AND TEENS AGES 13-17 PARTICIPATE IN TEAM BUILDING EXERCISES, ARTS AND CRAFTS, AND GROUP DISCUSSION ACTIVITIES TO FACILITATE BONDING. THE PROGRAM CREATES A SAFE SPACE WHERE KIDS MAY SHARE THE UNIQUE EXPERIENCES AS A SIBLING TO SOMEONE WITH SPECIAL NEEDS. WE ARE FORTUNATE TO HAVE 3 FIRST GENERATION FACILITATORS PLANNING AND COORDINATING THE PROGRAM. PARTICIPANTS RETURN YEAR AFTER YEAR PROVING THAT THEIR INTERACTION WITH PEERS IN SIMILAR SITUATIONS IS VALUED AND NOT REPLICATED BY OTHER SOCIAL EXPERIENCES OR PROGRAMS. SIBSHOPS RUN FROM SEPTEMBER TO MAY, SERVING 15 SIBLINGS.

Program 3
Expenses: $970 Revenue: $9,425

GENERAL ASSEMBLIES: GOOD FRIEND, INC. PRESENTS AUTISM AWARENESS, ACCEPTANCE, EMPATHY EDUCATION TO CHILDREN IN GRADES K-8TH GRADE. OUR DEVELOPMENTALLY SPECIFIC GENERAL ASSEMBLIES FEATURE ONE OF TWO...

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GENERAL ASSEMBLIES: GOOD FRIEND, INC. PRESENTS AUTISM AWARENESS, ACCEPTANCE, EMPATHY EDUCATION TO CHILDREN IN GRADES K-8TH GRADE. OUR DEVELOPMENTALLY SPECIFIC GENERAL ASSEMBLIES FEATURE ONE OF TWO ORIGINAL FILMS, WE ALL FIT OR CHOOSING TO BE A GOOD FRIEND, AND INCORPORATE EMPATHY BUILDING ACTIVITIES AND DISCUSSION TO SOLIDIFY LEARNING. OUR INTERVENTIONS ARE INTENDED FOR THE NEUROMAJORITY PEERS OF THOSE ON THE AUTISM SPECTRUM USING ACCURATE LANGUAGE ABOUT AUTISM, FOCUSING ON STRENGTHS, AND CELEBRATING DIFFERENCES. GOOD FRIEND'S GENERAL ASSEMBLIES LAY THE GROUNDWORK FOR CULTURES OF INCLUSION WHERE ALL STUDENTS CAN THRIVE. GOOD FRIEND'S GENERAL ASSEMBLIES REACHED 4,727 STUDENTS IN 2023.

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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%)

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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

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Liquidity & Cash Position

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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
15

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
0
$0
Total Directors
8
$0
Key Employees
3
$82,635
Highest Compensated
0
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
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