FRIENDSHIP HOUSE OF CRYSTAL LAKE (EIN 363223732) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Phone

8154596552

Tax Period

2025-01-01 to 2025-12-31

FRIENDSHIP HOUSE OF CRYSTAL LAKE, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Educational Day Care Services

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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 (2025)

Revenue Breakdown

Contributions & Grants $167,144

Program Service Revenue $1,269,361

Investment Income $8,872

Other Revenue $63,998

TOTAL REVENUE $1,509,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $969,125

Fundraising Expenses $0

Program Expenses $1,283,942

Other Expenses $574,238

TOTAL EXPENSES $1,543,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,509,375	$1,308,348	+0.2%
Expenses	$1,543,363	$1,495,012	+0.0%
Net Income	$-33,988	$-186,664	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TOMASEK	President	3.00	Officer Director	$0	$0	$0
RHONDA QUICK	Secretary	0.00	Officer Director	$0	$0	$0
BARBARA GLANZ	Treasurer	2.00	Officer Director	$0	$0	$0
NICOLE STORM	Director	0.00	Director	$0	$0	$0
MICHELLE SONDERGAARD	Director	0.00	Director	$0	$0	$0
VONDA SCHMITT	Director	0.00	Director	$0	$0	$0
SARAH DOYLE	Director	0.00	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
2025	$1,509,375	$1,543,363	$927,556	$-33,988
2024	$1,308,348	$1,495,012	$1,079,854	$-186,664
2023	$1,148,387	$1,372,775	$1,350,996	$-224,388
2022	$1,176,645	$1,234,715	$1,116,869	$-58,070
2021	$1,478,535	$1,084,852	$1,064,591	$393,683
2020	$1,039,588	$997,678	$634,272	$41,910
2019	$1,131,865	$1,112,431	$593,458	$19,434
2018	$1,164,703	$1,012,748	$568,085	$151,955

FRIENDSHIP HOUSE OF CRYSTAL LAKE