FRIENDSHIP HOUSE (EIN 301203255) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Renee Runkel

Phone

4322103236

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

Provide a facility for special needs adults to have meaningful work, fellowship and recreation while learning life skills and serving their community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $340,234

Program Service Revenue $96,568

Investment Income $88

Other Revenue $0

TOTAL REVENUE $436,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,715

Fundraising Expenses $10,397

Program Expenses $239,689

Other Expenses $101,711

TOTAL EXPENSES $267,426

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

FRIENDSHIP HOUSE