FRIENDS & NEIGHBORS COMMUNITY FUND (EIN 371589522) - 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

2009

Legal Domicile

Principal Officer

MICHAEL P GOLDEN

Phone

7734320200

Tax Period

2024-01-01 to 2024-12-31

FRIENDS & NEIGHBORS COMMUNITY FUND, founded in 2009, is a small nonprofit in the Human Services sector that reported $185K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $148K, a strong 80% operating margin.

Mission

THE FRIENDS AND NEIGHBORS COMMUNITY FUND PROVIDES AN OUTLET FOR AGENTS, EMPLOYEES AND COLLEAGUES TO MAKE A POSITIVE IMPACT ON DOZENS OF COMMUNITIES AND THOUSANDS OF LIVES THROUGHOUT CHICAGOLAND.

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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 $88,091

Program Service Revenue $0

Investment Income $0

Other Revenue $96,744

TOTAL REVENUE $184,835

Expense Breakdown

Grants Paid $31,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,000

Other Expenses $5,709

TOTAL EXPENSES $36,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,835	$205,511	-0.1%
Expenses	$36,709	$107,739	-0.7%
Net Income	$148,126	$97,772	+0.5%

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

N/A

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
NATASHA PATLA	FORMER EXECUTIVE	15.00	Officer Director	$0	$0	$0
MELANIE CARLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA FOSTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FLORENCE LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLEY BALLARD	MEMBER	1.00	Director	$0	$0	$0
JAYNE CORCORAN	MEMBER	1.00	Director	$0	$0	$0
CARRIE GOODMAN	MEMBER	1.00	Director	$0	$0	$0
MARY GRANT	MEMBER	1.00	Director	$0	$0	$0
MARTHA HARRISON	MEMBER	1.00	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
2024	$184,835	$36,709	$449,014	$148,126
2023	$205,511	$107,739	$314,399	$97,772
2022	$147,148	$128,321	$215,372	$18,827
2021	$211,770	$97,757	$184,290	$114,013
2020	$208,656	$188,931	$70,277	$19,725
2019	$176,780	$199,057	$55,552	$-22,277
2018	$182,322	$274,611	$77,829	$-92,289

FRIENDS & NEIGHBORS COMMUNITY FUND