FRIENDS CHRISTIAN COMMUNITY DEVELO… - Form 990 Financial Data

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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

1994

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

FRIENDS CHRISTIAN COMMUNITY DEVELOPMENT ORG, founded in 1994, is a small nonprofit in the Human Services sector that reported $858K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $243K, a strong 28% operating margin.

Mission

HELP PEOPLE GROW AND COMMUNITIES FLOURISH BY ALIGNING COMMUNITY RESOURCES AND EQUIP CHURCHES FOR SVC.

Program Service Accomplishments

Program 1

Expenses: $401,257 Revenue: $26,708

PROVIDE BUDGETING, MENTORING AND REFERRALS TO MEET FINANCIAL NEEDS.PROVIDE OPPORTUNITY FOR PEOPLE TO SERVE THEIR SENTENCES OF COMMUNITY SERVICE HOURS.PROVIDE WORK FOR JAIL TRUSTEES.PROVIDE A SAFE...

PROVIDE BUDGETING, MENTORING AND REFERRALS TO MEET FINANCIAL NEEDS.PROVIDE OPPORTUNITY FOR PEOPLE TO SERVE THEIR SENTENCES OF COMMUNITY SERVICE HOURS.PROVIDE WORK FOR JAIL TRUSTEES.PROVIDE A SAFE PLACE FOR THE COMMUNITY TO VOLUNTEER.

Program 2

Expenses: $82,096 Revenue: $528,444

OPERATE THRIFT STORE TO OFFER LOW-COST MERCHANDISE TO MEET CLIENTS CLOTHING AND HOUSEHOLD NEEDS.TEACH ORGANIZATIONAL SKILLS, CLERICAL SKILLS, PEOPLE AND RELATIONAL SKILLS.DONATE MANY CLOTHING...

OPERATE THRIFT STORE TO OFFER LOW-COST MERCHANDISE TO MEET CLIENTS CLOTHING AND HOUSEHOLD NEEDS.TEACH ORGANIZATIONAL SKILLS, CLERICAL SKILLS, PEOPLE AND RELATIONAL SKILLS.DONATE MANY CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO THOSE IN NEED.

Program 3

Expenses: $24,622 Revenue: $22,418

PROVIDE GARDEN SPACE AND ASSISTANCE FOR CLIENTS GROW AND SELL THEIR OWN PRODUCE.PROVIDE OPPORTUNITY FOR BARTER LABOR - ASSISTING WITH UTILITY PAYMENTS, ETC IN EXCHANGE FOR FOOD OR LABOR.PROVIDE...

PROVIDE GARDEN SPACE AND ASSISTANCE FOR CLIENTS GROW AND SELL THEIR OWN PRODUCE.PROVIDE OPPORTUNITY FOR BARTER LABOR - ASSISTING WITH UTILITY PAYMENTS, ETC IN EXCHANGE FOR FOOD OR LABOR.PROVIDE OPPORTUNITY FOR PEOPLE TO LEARN ABOUT HEALTHY EATING - FOOD GROWING, PREPARATION AND PRESERVATION.

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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 $222,004

Program Service Revenue $550,862

Investment Income $76,829

Other Revenue $7,833

TOTAL REVENUE $857,528

Expense Breakdown

Grants Paid $40,958

Salaries & Benefits $314,645

Fundraising Expenses $4,907

Program Expenses $507,975

Other Expenses $259,347

TOTAL EXPENSES $614,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,528	$748,398	+0.1%
Expenses	$614,950	$570,432	+0.1%
Net Income	$242,578	$177,966	+0.4%

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

110

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

$17,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE LAROCHE	DIRECTOR	2.00	Director	$17,855	$0	$17,855
DOREEN BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
CONNOR WINKLE	DIRECTOR	2.00	Director	$0	$0	$0
COLEMAN BASSETT	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY CLARK	DIRECTOR	2.00	Director	$0	$0	$0
RITA KISER	DIRECTOR	2.00	Director	$0	$0	$0
DON BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL BRADLEY	SECRETARY	2.00	Officer	$0	$0	$0
LARRY STAHL	PRESIDENT	8.00	Officer	$0	$0	$0
LARRY VERBURG	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TINA-MARIE DEZEEUW	TREASURER	2.00	Officer	$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	$857,528	$614,950	$1,584,651	$242,578
2022	$748,398	$570,432	$1,347,247	$177,966
2021	$661,900	$549,320	$1,168,108	$112,580
2020	$514,777	$398,785	$1,102,376	$115,992
2019	$484,605	$452,613	$989,076	$31,992
2018	$442,893	$434,868	$962,180	$8,025

FRIENDS CHRISTIAN COMMUNITY DEVELOPMENT ORG