Midland, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FRIENDSHIP HOUSE, founded in 2020, is a small nonprofit in the Human Services sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 39% operating margin.
Provide a facility for special needs adults to have meaningful work, fellowship and recreation while learning life skills and serving their community.
Friendship Night- Friday evenings where special needs adults dine together, make a craft, sing and listen to motivational stories. Monthly events held on the first Friday of every month. We have 20...
Friendship Night- Friday evenings where special needs adults dine together, make a craft, sing and listen to motivational stories. Monthly events held on the first Friday of every month. We have 20 active volunteers and average 5-10 volunteers per event for approximately 2 hours. The average count of special needs adults participating were 60. Nine events were held in 2023.
Friendship House-Day program for special needs adults to learn life skills, perform services for others and learn to produce, market and sell products to support their program. Program began Jan 1...
Friendship House-Day program for special needs adults to learn life skills, perform services for others and learn to produce, market and sell products to support their program. Program began Jan 1, 2023 with 17 special needs adults, 3 full time employees and 1 full time volunteer. We added an additional full time employee in Sep 2023. There are now 19 special needs adults participating in the program as of 12/31/2023. In addition to the 1 full time volunteer we had 4 other regular volunteers during 2023. The day program meets 5 days a week through the year with certain holidays observed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $436,890 | $256,145 | +0.7% |
| Expenses | $267,426 | $164,466 | +0.6% |
| Net Income | $169,464 | $91,679 | +0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Judy Moreland | Executive Director | 50.00 |
Director
|
$0 | $0 | $0 |
| Renee Runkel | Treasurer | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shane Christopher | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Parsons | BOD | 1 |
Director
|
$0 | $0 | $0 |
| KK Kinder | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Netha Aaron | BOD | 2.00 |
Director
|
$0 | $0 | $0 |
| Stuart Dirks | Vice President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Lacye Martinez | BOD | 1 |
Director
|
$0 | $0 | $0 |
| Celeste Benvides Ortiz | BOD | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $436,890 | $267,426 | $296,524 | $169,464 |
| 2022 | $256,145 | $164,466 | $126,626 | $91,679 |
| 2021 | $109,812 | $109,824 | $37,695 | $-12 |
| 2020 | $33,913 | $1,524 | $40,326 | $32,389 |
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