FRIENDS NETWORK (EIN 411973985) - 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

2000

Legal Domicile

Principal Officer

Aaron Wakeman

Phone

6512431020

Tax Period

2024-07-01 to 2025-06-30

FRIENDS NETWORK, founded in 2000, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum.

Mission

Friends Network recruits, trains, sends, and supports lay missionaries around the world.

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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 $1,174,864

Program Service Revenue $0

Investment Income $0

Other Revenue $30

TOTAL REVENUE $1,174,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,576

Fundraising Expenses $111,413

Program Expenses $942,554

Other Expenses $682,422

TOTAL EXPENSES $1,159,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,894	$744,047	+0.6%
Expenses	$1,159,998	$746,267	+0.6%
Net Income	$14,896	$-2,220	-7.7%

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
Tamara Leyrer	Director	1	Director	$0	$0	$0
Rhoda Wolle	Director	1	Director	$0	$0	$0
Jody Roberts	Director	1	Director	$0	$0	$0
Daniel Schwartz	Director	1	Director	$0	$0	$0
Michael Frederickson	Director	1	Director	$0	$0	$0
Matt Roberts	Secretary	1	Director	$0	$0	$0
Theodore Rattei	Treasurer	1	Director	$0	$0	$0
Tingting Schwartz	Director	1	Director	$0	$0	$0
Joel Neujahr	Director	1	Director	$0	$0	$0
Phil Scriver	Director	1	Director	$0	$0	$0
Danielle Scriver	Director	1	Director	$0	$0	$0
Dan Tyrell	Director	1	Director	$0	$0	$0
Peter Leyrer	Chairman	1	Officer	$0	$0	$0
Daniel Kramer	Vice-Chairman	1	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	$1,174,894	$1,159,998	$138,715	$14,896
2024	$743,746	$746,244	$16,098	$-2,498
2023	$572,178	$583,664	$18,005	$-11,486
2022	$318,345	$379,369	$29,491	$-61,024
2021	$304,521	$288,268	$90,731	$16,253

FRIENDS NETWORK