FRIENDS TOGETHER (EIN 383317576) - 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

1996

Legal Domicile

Principal Officer

MELISSA BURNS

Phone

9893563231

Tax Period

2024-10-01 to 2025-09-30

FRIENDS TOGETHER, founded in 1996, is a small nonprofit in the Human Services sector that reported $531K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $605K exceeded revenue, resulting in a 14% operating deficit.

Mission

WE HELP PEOPLE WITH CANCER.

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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 $324,193

Program Service Revenue $0

Investment Income $12,945

Other Revenue $194,229

TOTAL REVENUE $531,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,876

Fundraising Expenses $172,809

Program Expenses $348,007

Other Expenses $329,642

TOTAL EXPENSES $604,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,367	$605,696	-0.1%
Expenses	$604,518	$577,579	+0.0%
Net Income	$-73,151	$28,117	-3.6%

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

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
DONNA BELUSAR	VICE CHAIR	N/A	Officer Director	$0	$0	$0
MARCIA CONNELLY	MEMBER AT LA	N/A	Director	$0	$0	$0
CINDY KELLY	MEMBER AT LA	N/A	Director	$0	$0	$0
MIKE MCCLELLAN	MEMBER AT LA	N/A	Director	$0	$0	$0
VANESSA MILLS	MEMBER AT LA	N/A	Director	$0	$0	$0
TRACY NEIDZWIECKI	MEMBER AT LA	N/A	Director	$0	$0	$0
JENNIFER NEWHOUSE	MEMBER AT LA	N/A	Director	$0	$0	$0
TINA ROSSI	SECRETARY	N/A	Officer Director	$0	$0	$0
SARA SMITH	MEMBER AT LA	N/A	Director	$0	$0	$0
KRISTINE SPICER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
GARY STEPHAN	MEMBER AT LA	N/A	Director	$0	$0	$0
GARY STEVENS	MEMBER AT LA	N/A	Director	$0	$0	$0
STACY ROZNOWSKI	TREASURER	N/A	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
2025	$531,367	$604,518	$269,223	$-73,151
2024	$605,696	$577,579	$354,788	$28,117
2023	$617,965	$592,922	$331,643	$25,043
2022	$398,795	$408,044	$292,748	$-9,249
2021	$470,079	$331,703	$306,902	$138,376
2020	$365,186	$315,043	$187,344	$50,143
2019	$341,435	$344,188	$104,887	$-2,753
2018	$301,519	$350,709	$108,823	$-49,190

FRIENDS TOGETHER