FRIENDS IN ACTION (EIN 263890685) - 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

2012

Legal Domicile

Principal Officer

LAURIE MELANSON

Phone

6034367100

Tax Period

2025-01-01 to 2025-12-31

FRIENDS IN ACTION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $444K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

TO ENHANCE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY CREATING INCLUSIVE SOCIAL AND RECREATIONAL ACTIVITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $332,874

Program Service Revenue $66,860

Investment Income $20,542

Other Revenue $23,241

TOTAL REVENUE $443,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,361

Fundraising Expenses $33,180

Program Expenses $255,318

Other Expenses $102,278

TOTAL EXPENSES $371,639

Year-over-Year Comparison

	2025	2024	Change
Revenue	$443,517	$384,380	+0.2%
Expenses	$371,639	$306,862	+0.2%
Net Income	$71,878	$77,518	-0.1%

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

$88,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CLAYBURGH	DIRECTOR	1.00	Director	$0	$0	$0
MARYANN DALY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE MELANSON	PRESIDENT	5.00	Director	$0	$0	$0
COLBY SPLAINE	VICE PRESIDENT	1.00	Director	$0	$0	$0
ALLISON MARCONI	DIRECTOR	1.00	Director	$0	$0	$0
TYLER TIERNEY	TREASURER	1.00	Director	$0	$0	$0
HEIDI CHASE	EXECUTIVE DIRECTOR	35.00	Officer	$88,560	$0	$88,560

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	$443,517	$371,639	$554,217	$71,878
2024	$384,380	$306,862	$485,831	$77,518
2023	$332,022	$307,764	$413,644	$24,258
2022	$282,108	$261,039	$382,263	$21,069
2021	$310,698	$238,788	$393,007	$71,910
2020	$262,698	$238,993	$355,129	$23,705
2019	$276,582	$263,248	$269,754	$13,334
2018	$294,539	$255,561	$249,465	$38,978

FRIENDS IN ACTION