THE FRIENDSHIP CIRCLE INC

EIN: 391819245 501(c)(3) Education

FOX POINT, WI

Total Revenue
$1,491,350
Total Expenses
$1,455,860
Total Assets
$882,322
Net Assets
$119,665
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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
WI
Principal Officer
RABBI LEVI STEIN
Phone
4147555855
Tax Period
2024-01-01 to 2024-12-31

THE FRIENDSHIP CIRCLE INC, founded in 1994, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROMOTES AND NURTURES THE IDEALS OF COMPASSION AND INCLUSION, TO HELP SHAPE A MORE GIVING, CARING SOCIETY, THROUGH ITS FRIENDSHIP CIRCLE COMMUNITY-WIDE PROGRAM FOR TEENS AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION ALSO RUNS THE FRIENDSHIP BAKERY AND CAFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $765,942
Program Service Revenue $706,542
Investment Income $0
Other Revenue $18,866
TOTAL REVENUE $1,491,350

Expense Breakdown

Grants Paid $0
Salaries & Benefits $746,985
Fundraising Expenses $103,121
Program Expenses $1,223,176
Other Expenses $708,875
TOTAL EXPENSES $1,455,860

Year-over-Year Comparison

2024 2023 Change
Revenue $1,491,350 $1,209,202 +0.2%
Expenses $1,455,860 $1,395,426 +0.0%
Net Income $35,490 $-186,224 -1.2%
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

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Governance

Voting Members
10
Independent Members
10
Employees
75
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
3
$39,520
Total Directors
3
$39,520
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RABBI LEVI STEIN EXECUTIVE DIRECTOR 40.00
Officer Director
$19,760 $0 $19,760
RACHEL STEIN CO-DIRECTOR 40.00
Officer Director
$19,760 $0 $19,760
RABBI MENDEL SHMOTKIN EXECUTIVE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RABBI ISRAEL SHMOTKIN PRESIDENT 1.00
$0 $0 $0
JEFF LANGER MEMBER 1.00
$0 $0 $0
PAUL DANOLA MEMBER 1.00
$0 $0 $0
MIKE SCHLOSSMANN MEMBER 1.00
$0 $0 $0
SHARI WEINGRAD MEMBER 1.00
$0 $0 $0
KAI LUANDA GARDNER-MISHLOVE MEMBER 1.00
$0 $0 $0
JULIE ROSENFELD MEMBER 1.00
$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 $1,491,350 $1,455,860 $882,322 $35,490
2023 $1,209,202 $1,395,426 $816,469 $-186,224
2022 $1,007,059 $1,260,474 $898,960 $-253,415
2021 $1,198,527 $958,671 $1,173,653 $239,856
2020 $739,375 $766,519 $850,552 $-27,144
2020 $739,375 $688,130 $928,941 $51,245
2019 $729,104 $497,195 $844,444 $231,909
2018 $305,863 $298,292 $585,440 $7,571
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