JUST FRIENDS INC

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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

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

SUPPORTS INDEPENDENCE BY PROVIDING A COMFORTABLE, FAMILIAR ENVIRONMENT FOR SOCIALIZATION, PHYSICAL /MENTAL EXERCISE, CREATIVE EXPLORATION, NURSING SUPERVISION, AND COMMUNITY ENGAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $616,393 Revenue: $456,073

PROVIDE ADULT DAY SERVICES SO PEOPLE CAN LIVE AT HOME LONGER, STAY SAFE AND ACTIVE, MAKE NEW FRIENDS, AND LEARN NEW THINGS.

Program 2

Expenses: $47,588 Revenue: $123,279

PROVIDE TRANSPORTATION SERVICES TO PEOPLE WHO ATTEND JUST FRIENDS AND DO NOT DRIVE.

Program 3

Expenses: $23,561

THIS ORGANIZATION PROVIDES MEALS AT NO CHARGE.

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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 (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

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

$56,585

Key Employees

Highest Compensated

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