The Friendship Center

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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

1998

Legal Domicile

Phone

7739076388

Tax Period

2024-01-01 to 2024-12-31

The Friendship Center, founded in 1998, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The Friendship Center fosters hope and dignity in our community through access to food, vital resources, and critical social services.

Program Service Accomplishments

Program 1

Expenses: $2,889,694 Revenue: $3,090,705

The Friendship Center operates a food pantry, providing food and assistance to over 1,600 individuals per month. The Friendship Center also works to connect clients with critical social service...

The Friendship Center operates a food pantry, providing food and assistance to over 1,600 individuals per month. The Friendship Center also works to connect clients with critical social service agencies in the area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,069,054

Program Service Revenue $0

Investment Income $21,453

Other Revenue $198

TOTAL REVENUE $3,090,705

Expense Breakdown

Grants Paid $2,349,217

Salaries & Benefits $403,171

Fundraising Expenses $15,393

Program Expenses $2,889,694

Other Expenses $252,971

TOTAL EXPENSES $3,005,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,090,705	$2,804,395	+0.1%
Expenses	$3,005,359	$2,771,092	+0.1%
Net Income	$85,346	$33,303	+1.6%

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

908

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
Kelly Weiss	Board Member	3.00	Director	$0	$0	$0
Steve Paska	Board Member	3.00	Director	$0	$0	$0
Raquel Dafonseca	Board Member	3.00	Director	$0	$0	$0
Lauren Biedron	Board Member	10.00	Director	$0	$0	$0
Vidiana Birts	Board Member	3.00	Director	$0	$0	$0
Alex Zinicola	Board Member	3.00	Director	$0	$0	$0
Patrick Daniels	Vice President	3.00	Officer Director	$0	$0	$0
Mark Bookman	Treasurer	10.00	Officer Director	$0	$0	$0
Melissa Sabota	Secretary	10.00	Officer Director	$0	$0	$0
Michelle Cahoon	President	10.00	Officer Director	$0	$0	$0
Justin Block	Excecutive Director	40.00	Key Emp	$0	$0	$0
Nadia Jiminez	Executive Director	0.00	Key Emp	$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	No data	No data	No data	No data
2024	$3,090,705	$3,005,359	$845,816	$85,346
2023	$2,804,395	$2,771,092	$755,187	$33,303
2022	$2,621,924	$2,245,987	$725,938	$375,937
2022	$705,049	$472,755	$582,295	$232,294
2021	$389,719	$264,035	$346,054	$125,684
2020	$407,926	$227,296	$212,715	$180,630
2019	$212,367	$216,907	$54,999	$-4,540