Friends Life Community (EIN 412242504) - 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

2007

Legal Domicile

Phone

6157309370

Tax Period

2023-01-01 to 2023-12-31

Friends Life Community, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.

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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 $630,402

Program Service Revenue $521,993

Investment Income $10,751

Other Revenue $270,697

TOTAL REVENUE $1,433,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,506

Fundraising Expenses $233,828

Program Expenses $890,008

Other Expenses $410,238

TOTAL EXPENSES $1,476,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,433,843	$1,448,053	0.0%
Expenses	$1,476,744	$1,208,996	+0.2%
Net Income	$-42,901	$239,057	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$107,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Waverly Ann Harris	Executive Dir.	40.00	Officer	$87,618	$19,834	$107,452
Amy Richards	Director	1.00	Director	$0	$0	$0
Annalisa Baltz	Chairman	2.00	Officer Director	$0	$0	$0
Chris Beckler	Treasurer	2.00	Officer Director	$0	$0	$0
Keane Barger	Secretary	2.00	Officer Director	$0	$0	$0
Jennifer Turner	Director	1.00	Director	$0	$0	$0
Michael Flatt	Director	1.00	Director	$0	$0	$0
Molly Rollins	Director	1.00	Director	$0	$0	$0
Andrew Nielson	Director	1.00	Director	$0	$0	$0
Jennifer Ogden	Director	1.00	Director	$0	$0	$0
Raleigh Harwell	Director	1.00	Director	$0	$0	$0
Mary Ann Weprin	Director	1.00	Director	$0	$0	$0
Sharon Cheek	Director	1.00	Director	$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	$1,433,843	$1,476,744	$1,783,079	$-42,901
2022	$1,448,053	$1,208,996	$1,694,411	$239,057
2021	$1,283,752	$994,483	$1,329,376	$289,269
2020	$1,049,683	$906,570	$1,035,833	$143,113
2019	$904,364	$828,685	$875,973	$75,679
2018	$729,003	$708,226	$791,159	$20,777

Friends Life Community