FRIENDSHIP HILL (EIN 371035131) - 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

1973

Legal Domicile

Principal Officer

JOSH PONDER

Phone

2176772121

Tax Period

2023-01-01 to 2023-12-31

FRIENDSHIP HILL, founded in 1973, is a small nonprofit that reported $920K in total revenue in fiscal year 2023. Expenses of $856K left a modest 7% surplus.

Mission

RESIDENTIAL HOME FOR THE AGED

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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 $682,138

Program Service Revenue $234,129

Investment Income $79

Other Revenue $3,505

TOTAL REVENUE $919,851

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $453,920

Fundraising Expenses $0

Program Expenses $725,542

Other Expenses $401,096

TOTAL EXPENSES $856,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$919,851	$866,738	+0.1%
Expenses	$856,016	$851,222	+0.0%
Net Income	$63,835	$15,516	+3.1%

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

$82,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA CASTEEL	ADMINISTRATO	40.00	Officer	$82,215	$0	$82,215
MARILYN BENEDINO	DIRECTOR	1.00	Director	$0	$0	$0
BILL BLICKHAN	TREASURER	1.00	Officer Director	$0	$0	$0
RON EAGAN	DIRECTOR	1.00	Director	$0	$0	$0
BETTY HUG	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PONDER	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$919,851	$856,016	$2,270,166	$63,835
2022	$866,738	$851,222	$2,225,500	$15,516
2021	$1,182,818	$813,655	$2,269,944	$369,163
2020	$643,931	$844,560	$1,941,761	$-200,629
2019	$694,938	$769,556	$2,081,599	$-74,618
2018	$723,326	$778,098	$2,182,669	$-54,772

FRIENDSHIP HILL