FIRST FRIENDS RESPITE CENTER (EIN 271184733) - 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

2010

Legal Domicile

Principal Officer

MARY NELL DORRIS

Phone

6622569730

Tax Period

2018-01-01 to 2018-12-31

FIRST FRIENDS RESPITE CENTER, founded in 2010, is a micro nonprofit in the Human Services sector that reported $65K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

FIRST FRIENDS PROVIDES CARE AND SOCIALIZATION FOR THE ELDERLY IN A DAYCARE SETTING, SPECIALIZING IN ALZHEIMER'S DISEASE AND OTHER DEMENTIAS; PROVIDING REPSITE AND SUPPORT FOR CAREGIVERS; PROVIDE EDUCATION AND DEMNTIA COUNSELING FOR COMMUNITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $52,263

Program Service Revenue $12,804

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,165

Fundraising Expenses $3,325

Program Expenses $54,165

Other Expenses $11,717

TOTAL EXPENSES $63,882

Year-over-Year Comparison

	2018	2017	Change
Revenue	$65,067	$84,054	-0.2%
Expenses	$63,882	$72,959	-0.1%
Net Income	$1,185	$11,095	-0.9%

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

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
MARY NELL DORRIS	EXEC DIRECTO	N/A	Officer Director	$0	$0	$0
DR JAMES MONROE	MEMBER	N/A	Director	$0	$0	$0
CATHY CARROTHERS	MEMBER	N/A	Director	$0	$0	$0
THOMAS GRIFFITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALLEN SIMPSON	MEMBER	N/A	Director	$0	$0	$0
MATT CHISHOLM	MEMBER	N/A	Director	$0	$0	$0
RAY BURKE	MEMBER	N/A	Director	$0	$0	$0
TOMMY TAPP	TREASURER	N/A	Officer Director	$0	$0	$0
PAT EMANUEL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SANDY FOWLKES	MEMBER	N/A	Director	$0	$0	$0
HOZAY HAUSLEY	MEMBER	N/A	Director	$0	$0	$0
ZANDRA CONNER	SECRETARY	N/A	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
2018	$65,067	$63,882	$85,125	$1,185

FIRST FRIENDS RESPITE CENTER