Friend Family Health 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

1997

Legal Domicile

Principal Officer

Wendy Thompson

Phone

3126826110

Tax Period

2023-07-01 to 2024-06-30

Friend Family Health Center Inc, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $60.2M in total revenue in fiscal year 2023.

Mission

Mission: To provide a high quality, patient-centered, integrated system of care for all.

Program Service Accomplishments

Program 1

Expenses: $44,278,750 Revenue: $60,474,468

Friend Health provides comprehensive, high quality primary and preventive health care services to satisfy the health care needs of medically underserved communities and individuals in Chicago.

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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 $22,190,057

Program Service Revenue $35,573,541

Investment Income $1,310,830

Other Revenue $1,081,420

TOTAL REVENUE $60,155,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,634,742

Fundraising Expenses $0

Program Expenses $44,278,750

Other Expenses $26,400,413

TOTAL EXPENSES $59,035,155

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,155,848	$58,054,246	+0.0%
Expenses	$59,035,155	$61,880,621	0.0%
Net Income	$1,120,693	$-3,826,375	-1.3%

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

315

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

$1,014,320

Total Directors

Key Employees

$903,452

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Harden	Chairman	6.00	Officer Director	$0	$0	$0
Carlos Meyers	Vice Chairman	2.00	Officer Director	$0	$0	$0
Dr Clifford Claiborne EdD	Board member	2.00	Officer Director	$0	$0	$0
Dr Maria J McManus	Secretary	2.00	Officer Director	$0	$0	$0
Joanne Glenn	Executive Board Member	2.00	Director	$0	$0	$0
Dr Judy Juarez PhD	Board Member	2.00	Director	$0	$0	$0
Ethel Hall-Langworthy	Board Member	2.00	Director	$0	$0	$0
Dr Andre Rawls PsyD	Board Member	2.00	Director	$0	$0	$0
Regina Moffett	Board Member	2.00	Director	$0	$0	$0
Sabrina Patch	Board Member	2.00	Director	$0	$0	$0
LaJewell Thompson	Board Member	2.00	Director	$0	$0	$0
Afrika Porter	Board Member	2.00	Director	$0	$0	$0
Verneda Bachus	Chief Executive Officer	40.00	Officer	$548,708	$29,833	$578,541
Sarah Kidder	Chief Behavioral Officer	40.00	Key Emp	$297,971	$11,700	$309,671
Usman Umar	Internal Medicine Physician	40.00	Highest	$299,023	$0	$299,023
Geetha Govindrajan	Internal Medicine Physician	40.00	Highest	$249,629	$20,800	$270,429
Tanvir Mushtaq	Psychiatrist	40.00	Highest	$242,500	$22,500	$265,000
Andrea Loberg	Chief Quality Officer	40.00	Key Emp	$232,042	$20,348	$252,390
Cecilia J Howell-Canada	Family Medicine Physician	40.00	Highest	$227,714	$14,950	$242,664
David Goodyear	OB-GYN	40.00	Highest	$228,985	$11,750	$240,735
Wendy Thompson	Chief Operating Officer	40.00	Officer	$228,258	$7,020	$235,278
Audrey Tanksley	Chief Medical Officer	40.00	Officer	$200,501	$0	$200,501
Eric Campbell	Medical Director	40.00	Key Emp	$161,018	$30,000	$191,018
Tracey Robison	Chief Clinical Operations Officer	40.00	Key Emp	$144,003	$6,370	$150,373

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	No data	No data	No data	No data
2024	$60,155,848	$59,035,155	$74,724,792	$1,120,693
2023	$35,986,176	$38,298,660	$55,372,082	$-2,312,484
2022	$31,266,986	$33,966,514	$54,177,917	$-2,699,528
2021	$35,903,740	$31,871,926	$45,002,093	$4,031,814
2020	$27,178,245	$26,460,039	$43,211,387	$718,206
2019	$25,999,805	$24,239,842	$40,318,520	$1,759,963
2018	$41,221,205	$22,935,531	$38,540,967	$18,285,674