THE FRIENDSHIP CIRCLE OF GREATER F… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

CHAIM SLAVATICKI

Phone

3475533884

Tax Period

2024-01-01 to 2024-12-31

THE FRIENDSHIP CIRCLE OF GREATER FORT LAUDERDALE INC, founded in 2009, is a small nonprofit in the Education sector that reported $759K in total revenue in fiscal year 2024. The organization ran a surplus of $188K, a strong 25% operating margin.

Mission

TO PROVIDE FAMILIES, YOUNG ADULTS, AND CHILDREN WITH SPECIAL NEEDS A PLACE TO GROW AND CONNECT.

Program Service Accomplishments

Program 1

Revenue: $258,513

FRIENDSHIP CAFE OFFERS EMPLOYMENT TRAINING AND EDUCATION TO ADULTS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO WORK IN THE FOOD SERVICE HOSPITALITY OR CUSTOMER SERVICE INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $492,505

Program Service Revenue $258,513

Investment Income $8,269

Other Revenue $0

TOTAL REVENUE $759,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,862

Fundraising Expenses $53,579

Other Expenses $360,019

TOTAL EXPENSES $570,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$759,287	$778,826	0.0%
Expenses	$570,881	$720,160	-0.2%
Net Income	$188,406	$58,666	+2.2%

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

198

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
DOVID RENDLER	DIRECTOR	002.00	Director	$0	$0	$0
RABBI CHAIM SLAVATICKI	VICE PRESIDENT	007.00	Officer Director	$0	$0	$0
CHAYA SHANOWITZ	PRESIDENT	012.00	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
2025	No data	No data	No data	No data
2024	$759,287	$570,881	$629,527	$188,406
2024	$759,287	$570,881	$629,527	$188,406
2023	$778,826	$720,160	$507,108	$58,666
2022	$528,114	$575,158	$322,535	$-47,044
2021	$385,185	$422,636	$264,476	$-37,451
2020	$389,920	$390,999	$187,862	$-1,079

THE FRIENDSHIP CIRCLE OF GREATER FORT LAUDERDALE INC