A FRIEND'S HOUSE 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

2001

Legal Domicile

Principal Officer

DIANE CAMPBELL

Phone

7408523280

Tax Period

2018-01-01 to 2018-12-31

A FRIEND'S HOUSE INC, founded in 2001, is a micro nonprofit that reported $24K in total revenue in fiscal year 2018. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $36K exceeded revenue, resulting in a 52% operating deficit.

Mission

A COMMUNITY BASED NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING WOMEN ALL VICTIMS OF INTIMATE PARTNER AND FAMILY VIOLENCE BY PROVIDING SURVIVOR CENTERED SERVICES, TEMPORARY EMERGENCY SHELTER, ADVOCACY AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $36,263

A FRIEND'S HOUSE IS AN ORGANIZATION WHOSE GOAL IS TO BRING ABOUT POSITIVE SOCIAL CHANGE TO PERSONS IMPACTED BY DOMESTIC VIOLENCE. TO ACCOMPLISH THIS, A FRIEND'S HOUSE HAS THREE OBJECTIVES: TO...

A FRIEND'S HOUSE IS AN ORGANIZATION WHOSE GOAL IS TO BRING ABOUT POSITIVE SOCIAL CHANGE TO PERSONS IMPACTED BY DOMESTIC VIOLENCE. TO ACCOMPLISH THIS, A FRIEND'S HOUSE HAS THREE OBJECTIVES: TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE, TO PROVIDE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHEN NO OTHER OPTIONS EXIST AND TO PROVIDE SUPPORT FOR VICTIMS IN ORDER TO HELP THEM CONTROL THEIR LIVES.

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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 $671

Program Service Revenue $0

Investment Income $22,993

Other Revenue $206

TOTAL REVENUE $23,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,263

Other Expenses $36,263

TOTAL EXPENSES $36,263

Year-over-Year Comparison

	2018	2017	Change
Revenue	$23,870	$163,986	-0.9%
Expenses	$36,263	$164,237	-0.8%
Net Income	$-12,393	$-251	+48.4%

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

N/A

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
PATRICIA TROYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEEANN BLAKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANE CAMPBELL	TREASURER	5.00	Officer Director	$0	$0	$0
LISA WILT	SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIE DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BOERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBY ROLLINS	BOARD MEMBER	2.00	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	$23,870	$36,263	No data	$-12,393