FRIENDSHIP VILLAGE FOUNDATION (EIN 421285192) - 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

1986

Legal Domicile

Principal Officer

SHERRY TURNER

Phone

3192918100

Tax Period

2024-07-01 to 2025-06-30

FRIENDSHIP VILLAGE FOUNDATION, founded in 1986, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $353K exceeded revenue, resulting in a 80% operating deficit.

Mission

SUPPORT FRIENDSHIP VILLAGE.

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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 $166,088

Program Service Revenue $755

Investment Income $5,524

Other Revenue $24,201

TOTAL REVENUE $196,568

Expense Breakdown

Grants Paid $348,706

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,119

Other Expenses $4,454

TOTAL EXPENSES $353,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,568	$450,237	-0.6%
Expenses	$353,160	$802,961	-0.6%
Net Income	$-156,592	$-352,724	-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

N/A

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

$266,343

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GATES	PRESIDENT/CE	50.00		$338,349	$20,414	$358,763
SHERRY TURNER	NEW PRESIDEN	40.00	Key Emp	$238,566	$27,777	$266,343
CRAIG ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE BERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RUTH BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHA DENGLER	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
RONDA DEN HERDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT JEFFERSON	TREASURER	1.00	Officer Director	$0	$0	$0
SONIA JOHANNSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RON KIEWIET	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DUANE LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LUDWIG	BOARD MEMBER	1.00	Director	$0	$0	$0
LOIS MARSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BEV MCCADAM	TREASURER	1.00	Officer Director	$0	$0	$0
BRAD MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY NARDINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DARLENE PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI PINT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DORI RESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RYGH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SACKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK STILWILL	BOARD MEMBER	1.00	Director	$0	$0	$0
VERA WALLICAN	BOARD MEMBER	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
2025	$196,568	$353,160	$284,712	$-156,592
2024	$450,237	$802,961	$398,075	$-352,724
2023	$128,256	$293,188	$794,344	$-164,932
2022	$137,285	$172,086	$907,047	$-34,801
2021	$289,063	$44,067	$926,320	$244,996
2020	$152,812	$55,874	$623,740	$96,938
2019	$62,470	$371,591	$541,164	$-309,121
2018	$95,764	$15,736	$832,332	$80,028

FRIENDSHIP VILLAGE FOUNDATION