FRIENDS INC (EIN 391308555) - 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

JESIKAH BECKER

Phone

2623345598

Tax Period

2024-01-01 to 2024-12-31

FRIENDS INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $938K left a modest 8% surplus.

Mission

TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY OFFERING SAFETY, SUPPORT, AND COMMUNITY AWARENESS.

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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 $982,870

Program Service Revenue $0

Investment Income $29,153

Other Revenue $4,680

TOTAL REVENUE $1,016,703

Expense Breakdown

Grants Paid $46,914

Salaries & Benefits $706,335

Fundraising Expenses $46,559

Program Expenses $758,896

Other Expenses $184,299

TOTAL EXPENSES $937,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,016,703	$1,008,681	+0.0%
Expenses	$937,548	$959,878	0.0%
Net Income	$79,155	$48,803	+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

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

$121,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHIE GRAHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY LYNN BENNET	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI TORNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM JAHNKE	TREASURER (FROM AUGUST)	1.00	Officer Director	$0	$0	$0
EILEEN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BIALAS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GRINWALD	DIRECTOR	1.00	Director	$0	$0	$0
BARSEA SIMOND	DIRECTOR (FROM OCTOBER)	1.00	Director	$0	$0	$0
DAN BUSS	DIRECTOR (FROM NOVEMBER)	1.00	Director	$0	$0	$0
JESIKAH BECKER	EXECUTIVE DIRECTOR (FROM JUNE)	40.00	Officer	$72,309	$1,894	$74,203
YVONNE MACDONALD HAMES	EXECUTIVE DIRECTOR (THRU JUNE)	40.00	Officer	$45,610	$2,072	$47,682

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	$1,016,703	$937,548	$1,691,012	$79,155
2023	$1,008,681	$959,878	$1,587,313	$48,803
2022	$1,136,538	$1,005,689	$1,508,962	$130,849
2021	$1,126,149	$992,188	$1,406,387	$133,961
2020	$1,164,588	$1,102,581	$1,245,775	$62,007
2019	$775,500	$811,218	$1,161,482	$-35,718
2018	$727,045	$760,611	$1,183,545	$-33,566

FRIENDS INC