JUST FRIENDS INC

EIN: 311138552 501(c)(3) Human Services

COLUMBUS, IN

Total Revenue
$860,047
Total Expenses
$852,255
Total Assets
$591,631
Net Assets
$564,476
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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
1985
Legal Domicile
IN
Principal Officer
MARYBETH GLICK
Phone
8123726415
Tax Period
2023-01-01 to 2023-12-31

JUST FRIENDS INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $860K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE ADULT DAY CARE SERVICES FOR ADULTS IN THE COLUMBUS, INDIANA AREA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,769
Program Service Revenue $565,352
Investment Income $16,926
Other Revenue $0
TOTAL REVENUE $860,047

Expense Breakdown

Grants Paid $0
Salaries & Benefits $611,417
Fundraising Expenses $29,128
Program Expenses $687,542
Other Expenses $240,838
TOTAL EXPENSES $852,255

Year-over-Year Comparison

2023 2022 Change
Revenue $860,047 $623,858 +0.4%
Expenses $852,255 $698,675 +0.2%
Net Income $7,792 $-74,817 -1.1%
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

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Governance

Voting Members
14
Independent Members
14
Employees
38
Volunteers
55

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
4
$0
Total Directors
16
$56,585
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYBETH GLICK PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN KUSSMAN VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MICHAEL SCHOUMACHER SECRETARY 0.50
Officer Director
$0 $0 $0
MARLENE WEATHERWAX TREASURER 0.50
Officer Director
$0 $0 $0
DEBRA EARLE BOARD MEMBER 0.50
Director
$0 $0 $0
GARY GOSHORN BOARD MEMBER 0.50
Director
$0 $0 $0
JASON GUTHRIE BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN HILBER BOARD MEMBER 0.50
Director
$0 $0 $0
LINNA JU BOARD MEMBER 1.00
Director
$0 $0 $0
SHAMA PADALKAR BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER HUBBARD BOARD MEMBER 0.50
Director
$0 $0 $0
YUKO YAMATO BOARD MEMBER 0.50
Director
$0 $0 $0
SUSAN KELL BOARD MEMBER 0.50
Director
$0 $0 $0
ABBIGAIL BROWN BOARD MEMBER 0.50
Director
$0 $0 $0
CAROLYN PETERSON BOARD MEMBER 0.50
Director
$0 $0 $0
JAYME ZOBRIST NON-VOTING EXECUTIVE DIRECTOR 40.00
Director
$56,585 $0 $56,585
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 $860,047 $852,255 $591,631 $7,792
2022 $623,858 $698,675 $587,482 $-74,817
2021 $915,093 $598,569 $646,142 $316,524
2020 $545,693 $447,233 $333,220 $98,460
2019 $436,709 $449,024 $231,923 $-12,315
2018 $439,306 $467,775 $243,285 $-28,469
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