ASSOCIATION OF LITTLE FRIENDS INC (EIN 382132829) - 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

1978

Legal Domicile

Principal Officer

DIANA HETRICK

Phone

9064754942

Tax Period

2025-01-01 to 2025-12-31

ASSOCIATION OF LITTLE FRIENDS INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $685K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $606K left a modest 11% surplus.

Mission

TO PROVIDE DAY CARE SERVICES TO CHILDREN ON NON-DISCRIMINATORY OPPORTUNITY BASIS WITHOUT REGARD TO THEIR RACE, CREED, RELIGION, SEX, OR ABILITY TO PAY.

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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 $27,125

Program Service Revenue $641,958

Investment Income $15,494

Other Revenue $0

TOTAL REVENUE $684,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,211

Fundraising Expenses $0

Program Expenses $599,562

Other Expenses $109,668

TOTAL EXPENSES $605,879

Year-over-Year Comparison

	2025	2024	Change
Revenue	$684,577	$629,406	+0.1%
Expenses	$605,879	$578,916	+0.0%
Net Income	$78,698	$50,490	+0.6%

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

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
DIANA HETRICK	PRESIDENT	8.00	Officer Director	$0	$0	$0
RACHAEL SERTICH	VICE PRESIDE	8.00	Director	$0	$0	$0
KATLIN SCHRODEROUS	SECRETARY	8.00	Officer Director	$0	$0	$0
JAMIE CRABB	TREASURER	8.00	Officer Director	$0	$0	$0
SUSAN ROBERTS	MEMBER	8.00	Director	$0	$0	$0
SUSAN SCHRODEROUS	MEMBER	8.00	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	$684,577	$605,879	$898,628	$78,698
2024	$629,406	$578,916	$823,679	$50,490
2023	$582,241	$575,649	$772,701	$6,592
2022	$840,057	$594,819	$769,255	$245,238
2021	$507,451	$495,729	$525,218	$11,722
2020	$482,272	$414,979	$504,919	$67,293

ASSOCIATION OF LITTLE FRIENDS INC