FRIENDLY CENTER 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

1972

Principal Officer

JANIS KLEINE

Phone

4192431289

Tax Period

2022-07-01 to 2023-06-30

FRIENDLY CENTER INC, founded in 1972, is a micro nonprofit in the Human Services sector that reported $78K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE FRIENDLY CENTER IS A FAITH BASED COMMUNITY CENTER COMMITTED TO ITS NEIGHBORS. WE PROVIDE THE RESOURCES TO ASSIST NEIGHBORHOOD FAMILIES AND INDIVIDUALS WITH OPPORTUNITIES TO GROW AND EMPOWER THEMSELVES TO ACHIEVE THEIR PERSONAL GOALS.

Program Service Accomplishments

Program 1

FAMILY RESOURCES PROGRAM ENCOMPASSES SERVICES THAT HELP STABILIZE FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. THE PROGRAM ADDRESSES BASIC NEED AND INTAKE AND REFERAL SERVICEDS. THIS PROGRAM ALSO...

FAMILY RESOURCES PROGRAM ENCOMPASSES SERVICES THAT HELP STABILIZE FAMILIES AND INDIVIDUALS IN OUR COMMUNITY. THE PROGRAM ADDRESSES BASIC NEED AND INTAKE AND REFERAL SERVICEDS. THIS PROGRAM ALSO SERVES AS A METHOD TO COLLECT DATA THAT INFORMS DECISION MAKERS FOR FUTURE PROGRAMS AT FRIENDLY CENTER AND THE COMMUNITY AT LARGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $63,679

Program Service Revenue $0

Investment Income $440

Other Revenue $13,533

TOTAL REVENUE $77,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,269

Fundraising Expenses $0

Program Expenses $81,345

Other Expenses $49,718

TOTAL EXPENSES $84,987

Year-over-Year Comparison

	2022	2021	Change
Revenue	$77,652	$99,912	-0.2%
Expenses	$84,987	$100,861	-0.2%
Net Income	$-7,335	$-949	+6.7%

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

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
JANIS KLEINE	INTERIM PRES	N/A	Officer Director	$0	$0	$0
TERRY ROBIDEAU	ACTING DIREC	N/A	Officer Director	$0	$0	$0
JOHN IRWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
REV SCOTT OCKE	PAST DIST. S	N/A	Officer Director	$0	$0	$0
VICKIE BARNES	DISTRICT PRE	N/A	Officer	$0	$0	$0
REV AMY HAINES	DISTRICT SUP	N/A	Officer 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
2023	$77,652	$84,987	$30,569	$-7,335
2022	$99,912	$100,861	$31,856	$-949
2021	$95,754	$106,815	$35,455	$-11,061
2020	$113,872	$120,386	$45,441	$-6,514
2019	$91,451	$102,393	$50,723	$-10,942