THE FRIENDSHIP CIRCLE PHILADELPHIA REGION INC (EIN 271039799) - 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

2009

Legal Domicile

Principal Officer

RABBI ZEV BARAM

Phone

2155741765

Tax Period

2021-01-01 to 2021-12-31

THE FRIENDSHIP CIRCLE PHILADELPHIA REGION INC, founded in 2009, is a small nonprofit that reported $799K in total revenue in fiscal year 2021. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $205K, a strong 26% operating margin.

Mission

THE FRIENDSHIP CIRCLE LETS CHILDREN AND TEENS WITH SPECIAL NEEDS ENJOY MANY OF THE SOCIAL AND RECREATIONAL OPPORTUNITES AFFORDED TO THE COMMUNITY AT LARGE. WE ALSO PROVIDE A WAY FOR TEENAGERS TO OFFER RESPITE AND FRIENDSHIP TO CHILDREN AND THEIR FAMILIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $798,421

Program Service Revenue $0

Investment Income $405

Other Revenue $0

TOTAL REVENUE $798,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,238

Fundraising Expenses $56,173

Program Expenses $503,920

Other Expenses $238,031

TOTAL EXPENSES $594,269

Year-over-Year Comparison

	2021	2020	Change
Revenue	$798,826	$535,607	+0.5%
Expenses	$594,269	$554,959	+0.1%
Net Income	$204,557	$-19,352	-11.6%

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

330

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

$68,250

Total Directors

$68,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIME GORDON	PRESIDENT &	1.00	Officer Director	$0	$0	$0
HOWARD LEVIN	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE AXELROD	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY GORDON	DIRECTOR	1.00	Director	$0	$0	$0
KAMI VERNE	DIRECTOR	1.00	Director	$0	$0	$0
RABBI ZEV BARAM	EXECUTIVE DI	40.00	Officer Director	$68,250	$0	$68,250

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
2021	$798,826	$594,269	$419,429	$204,557
2020	$535,607	$554,959	$293,855	$-19,352
2019	$581,236	$609,563	$270,746	$-28,327
2018	$640,622	$556,225	$252,687	$84,397

THE FRIENDSHIP CIRCLE PHILADELPHIA REGION INC