FRIENDSHIP CIRCLE OF NORTH BROWARD AND SOUTH PALM BEACH INC (EIN 262025179) - 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

2008

Legal Domicile

Principal Officer

Yaakov Biston

Phone

9549709551

Tax Period

2023-01-01 to 2023-12-31

FRIENDSHIP CIRCLE OF NORTH BROWARD AND SOUTH PALM BEACH INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $361K exceeded revenue, resulting in a 36% operating deficit.

Mission

The Friendship Circle provides assistance and support to the families of children with special needs.

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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 $264,985

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,610

Fundraising Expenses $0

Program Expenses $257,536

Other Expenses $330,341

TOTAL EXPENSES $360,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,985	$375,768	-0.3%
Expenses	$360,951	$257,911	+0.4%
Net Income	$-95,966	$117,857	-1.8%

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

N/A

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
N/A	Director	010.00	Director	$0	$0	$0
N/A	Director	003.00	Director	$0	$0	$0
N/A	Director	003.00	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
2023	$264,985	$360,951	$4,361,301	$-95,966
2022	$375,768	$257,911	$4,470,455	$117,857
2021	$468,722	$345,597	$4,378,352	$123,125
2020	$419,967	$207,140	$3,906,901	$212,827
2019	$733,154	$317,650	$2,331,702	$415,504
2018	$746,584	$339,750	$1,927,738	$406,834

FRIENDSHIP CIRCLE OF NORTH BROWARD AND SOUTH PALM BEACH INC